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Deadline dates for October 2020

08 September 2020
Issue: 4759 / Categories: News

1 October 2020

  • Payment of corporation tax for periods ended 31 December 2019 for small and medium-sized companies not liable to pay in instalments.

5 October 2020

  • HMRC must be advised of income tax or capital gains tax liabilities for 2019-20 if a tax return or notice to file has not been received.

7 October 2020

  • VAT return and payment for 31 August 2020 quarter (online).

14 October 2020

  • Quarterly corporation tax instalment for large companies depending on accounting year end.
  • Monthly EC sales list (paper return).

19 October 2020

  • Pay PAYE/CIS/student loan liabilities for month ended 5 October 2020 (cheque).
  • File monthly CIS return.
  • PAYE settlement agreement tax/class 1B NIC liabilities (cheque).
  • Payment of PAYE liability for quarter ended 5 October 2020 if average monthly liability is less than £1 500.

21 October 2020

  • File online monthly EC sales list.
  • Submit supplementary intrastat declarations for September 2020.

22 October 2020

  • PAYE/CIS/student loan payments (online).
  • Electronic payment of PAYE for quarter ended 5 October 2020 if...

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