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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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