Dates and deadlines

21 December 2020

  • EC sales list

    VAT

22 December 2020

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    PAYE and NI

30 December 2020

  • Online self-assessment (PAYE)

    Personal tax

31 December 2020

  • Corporation tax return

    Corporation tax

  • CT61

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

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