Dates & deadlines
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.
