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    2. Tax and business calendar

      Details of compliance and regulatory deadlines.

      To see expired deadlines, please use the following link: Expired deadlines

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      Select deadline period

      01 Feb 2021

      • Corporation tax payment

        Corporation tax payment due for year end 30 April 2020, for those companies not liable to pay their liability by instalments.

      07 Feb 2021

      • VAT return

        Due date for December VAT returns unless exempted.

      14 Feb 2021

      • EC sales list

        Deadline for paper monthly or quarterly return filing.

      19 Feb 2021

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

        If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2021.

      • CIS return

        Construction Industry Scheme: monthly return due for period up to 5th of previous month.

      21 Feb 2021

      • Intrastat

        Due date for payment of supplementary declarations for January 2021.

      • EC sales list

        Deadline for online monthly or quarterly return filing.

      22 Feb 2021

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

        If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

      28 Feb 2021

      • Corporation tax return

        Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.

      • Company accounts filing deadline

        Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

      01 Mar 2021

      • VAT reverse charge

        Domestic reverse VAT charge will apply for building and construction services.

      • Corporation tax payment

        Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.

      • Domestic VAT reverse charge in the construction sector

        The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.

      07 Mar 2021

      • VAT return

        Due date for January VAT returns unless exempted.

      14 Mar 2021

      • EC sales list

        Deadline for paper monthly or quarterly return filing.

      19 Mar 2021

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

        If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.

      • CIS return

        Construction Industry Scheme: monthly return due for period up to 5th of previous month.

      21 Mar 2021

      • EC sales list

        Deadline for online monthly or quarterly return filing.

      • Intrastat

        Due date for payment of supplementary declarations for February 2021.

      22 Mar 2021

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

        If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

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      Expired deadlines

      Details of expired compliance and regulatory deadlines.
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