What’s due, when?

Our reminders calendar is populated with all the key dates in the tax year, from filing deadlines to payroll schedules. If you need to find a particular event, use the filters, or browse by date.

07 June 2020

  • VAT return

    VAT

14 June 2020

  • EC sales list

    VAT

21 June 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 June 2020

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

    PAYE and NI

30 June 2020

  • Company accounts filing deadline

    Corporation tax

  • Corporation tax return

    Corporation tax

  • CT61

    Corporation tax

01 July 2020

  • Corporation tax payment

    Corporation tax

06 July 2020

  • PAYE settlement agreements

    PAYE and NI

What we can do for you

Find out more about the full range of business and tax advisory services Horsfield & Smith offers to businesses and individuals across Greater Manchester and the North West of England and see how we can help you achieve your goals for growth.