Expired deadlines

07 Aug 2020

• VAT return

  VAT

01 Aug 2020

• Corporation tax payment

  Corporation tax

31 Jul 2020

• Non-mandatory deadline for self-assessment (payment on account)

  Deadline for second payment on account for tax year ended 5 April 2019. Businesses struggling to make their payment as a result of COVID-19 can choose to defer until 31 January 2021.

• Corporation tax return

  Corporation tax

• Company accounts filing deadline

  Corporation tax

22 Jul 2020

• NICs electronic payments for 2018/19

  PAYE and NI

• Quarterly electronic PAYE/class 1 NICs payment

  PAYE and NI

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

  PAYE and NI

21 Jul 2020

• EC sales list

  VAT

• Intrastat

  VAT

15 Jul 2020

• VAT standard rate cut for hospitality and tourism

  From 15 July 2020 to 12 January 2021, the standard rate of VAT of 20% will be cut to 5% on supplies of food and non-alcoholic drinks from pubs, restaurants, cafes, and similar premises, as well as supplies of accommodation and admission to attractions across the UK.

08 Jul 2020

• Stamp duty land tax holiday introduced

  The lower threshold for paying stamp duty land tax has been temporarily raised from £125,000 to £500,000, until 31 March 2021.

06 Jul 2020

• PAYE settlement agreements

  PAYE and NI

01 Jul 2020

• Corporation tax payment

  Corporation tax

30 Jun 2020

• CT61

  Corporation tax

• Corporation tax return

  Corporation tax

• Company accounts filing deadline

  Corporation tax

22 Jun 2020

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

  PAYE and NI

21 Jun 2020

• Intrastat

  VAT

• EC sales list

  VAT