VAT return
Due date for September VAT returns unless exempted.
Corporation tax payment
Corporation tax payment due for year end 31 January 2021, for those companies not liable to pay their liability by instalments.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2020 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2020.