Dates and deadlines

30 September 2020

• CT61

  Corporation tax

• Company accounts filing deadline

  Corporation tax

• Corporation tax return

  Corporation tax

01 October 2020

• VAT reverse charge

  VAT

• Corporation tax payment

  Corporation tax

05 October 2020

• Income tax and capital gains

  Personal tax

07 October 2020

• VAT return

  VAT

14 October 2020

• CT61 payment

  VAT

• EC sales list

  VAT

19 October 2020

• CIS return

  Business tax