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November 2020 – Key Tax Dates & Deadlines

November 2020 – Key Tax Dates & Deadlines

1st

  • Due date for payment of Corporation Tax for period ended 29 February 2019.

7th

  • Deadline for VAT returns and payment accounting for the quarter period ending 30 September 2020

14th

  • CT61 payment;
  • EC sales list – VAT

19th

  • Monthly deadline for postal payments of CIS, NICs and PAYE tand PAYE settlements to HMRC

21st

  • Instrastat VAT
  • EC sales list

22nd

  • Deadline for electronic remittance of CIS, NICs including Class 1A and PAYE to HMRC.

31st

  • Corporation tax return (CT600 for filing accounts for the year ending 30 November 2019
  • Companies House deadline for filing accounts for the year ending 29 February 2020

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