Dates and deadlines

14 August 2020

• EC sales list

  VAT

19 August 2020

• CIS return

  Business tax

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

  PAYE and NI

21 August 2020

• EC sales list

  VAT

• Intrastat

  VAT

22 August 2020

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

  PAYE and NI

31 August 2020

• Corporation tax return

  Corporation tax

• Company accounts filing deadline

  Corporation tax

01 September 2020

• Advisory fuel rates

  Business tax

• Corporation tax payment

  Corporation tax