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Expired deadlines
22 Jan 2021
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CIS return (online)
Monthly CIS deadline for online returns following the last month.
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Employers' quarterly PAYE (online)
Quarterly deadline for electronic payments of PAYE, Class 1 NICs and student loan deductions from Q3 2020/21.
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Employers' monthly PAYE (online)
Monthly deadline for electronic payments of PAYE, Class 1 NICs and student loan deductions from December 2020.
21 Jan 2021
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Intrastat
Due date for payment of supplementary declarations for December 2020.
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EC sales list (online)
Online deadline to report the value of goods and services supplied to VAT-registered businesses in EU member states.
19 Jan 2021
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CIS return (paper)
Monthly CIS deadline for postal returns following the last tax month.
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Employers' monthly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2020.
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Employers' quarterly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2020/21.
14 Jan 2021
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EC sales list (paper)
Paper deadline to report the value of goods and services supplied to VAT-registered businesses in EU member states.
07 Jan 2021
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VAT return
Due date for VAT returns and payments for quarter ending 30 November.
01 Jan 2021
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Corporation tax payment
Corporation tax payment due for year-end 31 March 2020, for those companies not liable to pay their liability by instalments.
31 Dec 2020
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Corporation tax return
Corporation tax
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Company accounts filing deadline
Corporation tax
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CT61
Corporation tax
30 Dec 2020
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Online self-assessment (PAYE)
Personal tax
22 Dec 2020
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Monthly electronic PAYE/class 1 NICs/student loan payment
PAYE and NI
21 Dec 2020
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EC sales list
VAT
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Intrastat
VAT
19 Dec 2020
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CIS return
Business tax
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Monthly postal PAYE/class 1 NICs/student loan payment
PAYE and NI