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.

14 August 2020

  • EC sales list

    VAT

19 August 2020

  • CIS return

    Business tax

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

    PAYE and NI

21 August 2020

  • EC sales list

    VAT

  • Intrastat

    VAT

22 August 2020

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

    PAYE and NI

31 August 2020

  • Corporation tax return

    Corporation tax

  • Company accounts filing deadline

    Corporation tax

01 September 2020

  • Advisory fuel rates

    Business tax

  • Corporation tax payment

    Corporation tax

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.