KEY UK TAX DEADLINES*
2 August – 1 September |
Corporation Tax: |
**Submission of returns for APs ending between 2 August 2020 and 1 September 2020. Payment of tax for small companies*** with APs ending between 1 November 2020 – 30 November 2020 |
2 September – 1 October |
Corporation Tax: |
**Submission of returns for APs ending between 2 September 2020 and 1 October 2020. Payment of tax for small companies*** with APs ending between 1 December 2020 – 31 December 2020 |
7 September |
VAT: |
Return and payment due for the VAT period ending 31 July**** |
19 September |
CIS: |
Monthly return (online only) for the tax month 6 August to 5 September***** |
19 September |
PAYE: |
Monthly PAYE/Class 1 NIC/Apprenticeship levy payments***** |
*The above deadlines are subject to any special measures agreed with or introduced by HMRC in response to the COVID-19 pandemic. |