BEGIN:VCALENDAR VERSION:2.0 PRODID:-//Lookuptax//Compliance Calendar//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:United Kingdom tax deadlines X-WR-CALDESC:Recurring indirect-tax filing and payment deadlines for Unite d Kingdom\, from lookuptax.com/compliance-calendar X-PUBLISHED-TTL:P7D BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2026-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260707 DTEND;VALUE=DATE:20260708 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending May 2026\nSource: GOV.UK (HMRC) — https ://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260707 DTEND;VALUE=DATE:20260708 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: May 2026\nSource: GOV.UK (HMRC) — https://www.gov.u k/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260721 DTEND;VALUE=DATE:20260722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: June 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods- from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2026-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260721 DTEND;VALUE=DATE:20260722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q2 2026\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2026-07-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q2 2026\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2026-07-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260731 DTEND;VALUE=DATE:20260801 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q2 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2026-08-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260807 DTEND;VALUE=DATE:20260808 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q2 2026\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-08-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260807 DTEND;VALUE=DATE:20260808 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: June 2026\nSource: GOV.UK (HMRC) — https://www.gov. uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-08-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260821 DTEND;VALUE=DATE:20260822 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: July 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods- from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2026-08-28@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260828 DTEND;VALUE=DATE:20260829 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: July 2 026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on- account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2026-09-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260907 DTEND;VALUE=DATE:20260908 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending July 2026\nSource: GOV.UK (HMRC) — https: //www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-09-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260907 DTEND;VALUE=DATE:20260908 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: July 2026\nSource: GOV.UK (HMRC) — https://www.gov. uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-09-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260921 DTEND;VALUE=DATE:20260922 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: August 2026\nSource : GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-good s-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2026-09-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20260930 DTEND;VALUE=DATE:20261001 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: August 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-o n-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2026-10-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261007 DTEND;VALUE=DATE:20261008 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending August 2026\nSource: GOV.UK (HMRC) — ht tps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-10-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261007 DTEND;VALUE=DATE:20261008 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: August 2026\nSource: GOV.UK (HMRC) — https://www.go v.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-10-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261021 DTEND;VALUE=DATE:20261022 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: September 2026\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2026-10-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261021 DTEND;VALUE=DATE:20261022 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q3 2026\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2026-10-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261030 DTEND;VALUE=DATE:20261031 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q3 2026\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2026-10-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261031 DTEND;VALUE=DATE:20261101 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q3 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2026-11-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261107 DTEND;VALUE=DATE:20261108 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q3 2026\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-11-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261107 DTEND;VALUE=DATE:20261108 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: September 2026\nSource: GOV.UK (HMRC) — https://www .gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-11-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261121 DTEND;VALUE=DATE:20261122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: October 2026\nSourc e: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goo ds-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2026-11-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261130 DTEND;VALUE=DATE:20261201 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Octobe r 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments- on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2026-12-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending October 2026\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2026-12-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261207 DTEND;VALUE=DATE:20261208 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: October 2026\nSource: GOV.UK (HMRC) — https://www.g ov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2026-12-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261221 DTEND;VALUE=DATE:20261222 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: November 2026\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2026-12-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20261231 DTEND;VALUE=DATE:20270101 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Novemb er 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments -on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2027-01-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270107 DTEND;VALUE=DATE:20270108 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending November 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-01-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270107 DTEND;VALUE=DATE:20270108 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: November 2026\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-01-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270121 DTEND;VALUE=DATE:20270122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: December 2026\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2027-01-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270121 DTEND;VALUE=DATE:20270122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q4 2026\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2027-01-29@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270129 DTEND;VALUE=DATE:20270130 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q4 2026\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2027-01-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270131 DTEND;VALUE=DATE:20270201 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q4 2026\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2027-02-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270207 DTEND;VALUE=DATE:20270208 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q4 2026\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-02-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270207 DTEND;VALUE=DATE:20270208 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: December 2026\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-02-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270221 DTEND;VALUE=DATE:20270222 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: January 2027\nSourc e: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goo ds-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-02-26@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270226 DTEND;VALUE=DATE:20270227 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Januar y 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments- on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2027-03-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270307 DTEND;VALUE=DATE:20270308 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending January 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-03-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270307 DTEND;VALUE=DATE:20270308 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: January 2027\nSource: GOV.UK (HMRC) — https://www.g ov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-03-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270321 DTEND;VALUE=DATE:20270322 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: February 2027\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-03-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270331 DTEND;VALUE=DATE:20270401 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Februa ry 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments -on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2027-04-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270407 DTEND;VALUE=DATE:20270408 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending February 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-04-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270407 DTEND;VALUE=DATE:20270408 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: February 2027\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-04-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270421 DTEND;VALUE=DATE:20270422 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: March 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods -from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2027-04-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270421 DTEND;VALUE=DATE:20270422 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q1 2027\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2027-04-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q1 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2027-04-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270430 DTEND;VALUE=DATE:20270501 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q1 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2027-05-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270507 DTEND;VALUE=DATE:20270508 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q1 2027\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-05-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270507 DTEND;VALUE=DATE:20270508 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: March 2027\nSource: GOV.UK (HMRC) — https://www.gov .uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-05-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270521 DTEND;VALUE=DATE:20270522 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: April 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods -from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-05-28@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270528 DTEND;VALUE=DATE:20270529 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: April 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on -account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2027-06-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270607 DTEND;VALUE=DATE:20270608 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending April 2027\nSource: GOV.UK (HMRC) — https ://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-06-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270607 DTEND;VALUE=DATE:20270608 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: April 2027\nSource: GOV.UK (HMRC) — https://www.gov .uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-06-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270621 DTEND;VALUE=DATE:20270622 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: May 2027\nSource: G OV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods-f rom-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-06-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270630 DTEND;VALUE=DATE:20270701 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: May 20 27\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on-a ccount\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2027-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending May 2027\nSource: GOV.UK (HMRC) — https ://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270707 DTEND;VALUE=DATE:20270708 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: May 2027\nSource: GOV.UK (HMRC) — https://www.gov.u k/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270721 DTEND;VALUE=DATE:20270722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: June 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods- from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2027-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270721 DTEND;VALUE=DATE:20270722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q2 2027\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2027-07-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270730 DTEND;VALUE=DATE:20270731 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q2 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2027-07-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270731 DTEND;VALUE=DATE:20270801 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q2 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2027-08-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270807 DTEND;VALUE=DATE:20270808 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q2 2027\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-08-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270807 DTEND;VALUE=DATE:20270808 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: June 2027\nSource: GOV.UK (HMRC) — https://www.gov. uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-08-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270821 DTEND;VALUE=DATE:20270822 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: July 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods- from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-08-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270831 DTEND;VALUE=DATE:20270901 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: July 2 027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on- account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2027-09-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270907 DTEND;VALUE=DATE:20270908 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending July 2027\nSource: GOV.UK (HMRC) — https: //www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-09-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270907 DTEND;VALUE=DATE:20270908 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: July 2027\nSource: GOV.UK (HMRC) — https://www.gov. uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-09-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270921 DTEND;VALUE=DATE:20270922 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: August 2027\nSource : GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-good s-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-09-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20270930 DTEND;VALUE=DATE:20271001 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: August 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-o n-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2027-10-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending August 2027\nSource: GOV.UK (HMRC) — ht tps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-10-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271007 DTEND;VALUE=DATE:20271008 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: August 2027\nSource: GOV.UK (HMRC) — https://www.go v.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-10-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271021 DTEND;VALUE=DATE:20271022 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: September 2027\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2027-10-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271021 DTEND;VALUE=DATE:20271022 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q3 2027\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2027-10-29@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271029 DTEND;VALUE=DATE:20271030 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q3 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2027-10-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271031 DTEND;VALUE=DATE:20271101 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q3 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2027-11-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271107 DTEND;VALUE=DATE:20271108 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q3 2027\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-11-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271107 DTEND;VALUE=DATE:20271108 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: September 2027\nSource: GOV.UK (HMRC) — https://www .gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-11-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271121 DTEND;VALUE=DATE:20271122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: October 2027\nSourc e: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goo ds-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-11-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271130 DTEND;VALUE=DATE:20271201 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Octobe r 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments- on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2027-12-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271207 DTEND;VALUE=DATE:20271208 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending October 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2027-12-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271207 DTEND;VALUE=DATE:20271208 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: October 2027\nSource: GOV.UK (HMRC) — https://www.g ov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2027-12-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271221 DTEND;VALUE=DATE:20271222 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: November 2027\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2027-12-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20271231 DTEND;VALUE=DATE:20280101 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Novemb er 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments -on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2028-01-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending November 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-01-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280107 DTEND;VALUE=DATE:20280108 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: November 2027\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-01-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: December 2027\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2028-01-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280121 DTEND;VALUE=DATE:20280122 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q4 2027\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2028-01-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q4 2027\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2028-01-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280131 DTEND;VALUE=DATE:20280201 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q4 2027\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2028-02-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280207 DTEND;VALUE=DATE:20280208 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q4 2027\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-02-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280207 DTEND;VALUE=DATE:20280208 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: December 2027\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-02-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280221 DTEND;VALUE=DATE:20280222 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: January 2028\nSourc e: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goo ds-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2028-02-29@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280229 DTEND;VALUE=DATE:20280301 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Januar y 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments- on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2028-03-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending January 2028\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-03-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280307 DTEND;VALUE=DATE:20280308 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: January 2028\nSource: GOV.UK (HMRC) — https://www.g ov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-03-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280321 DTEND;VALUE=DATE:20280322 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: February 2028\nSour ce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-go ods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2028-03-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280331 DTEND;VALUE=DATE:20280401 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: Februa ry 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments -on-account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2028-04-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending February 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-04-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280407 DTEND;VALUE=DATE:20280408 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: February 2028\nSource: GOV.UK (HMRC) — https://www. gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-04-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280421 DTEND;VALUE=DATE:20280422 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: March 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods -from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2028-04-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280421 DTEND;VALUE=DATE:20280422 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q1 2028\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2028-04-28@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280428 DTEND;VALUE=DATE:20280429 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q1 2028\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2028-04-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280430 DTEND;VALUE=DATE:20280501 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q1 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-1-2028-05-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 1 DESCRIPTION:VAT-registered businesses on stagger 1\, whose quarters end in March\, June\, September and December. Filing and cleared payment share this date. Businesses in payments on account or the Annual Accounting Sch eme do not get the 7-day extension and are excluded.\nPeriod: Q1 2028\nSo urce: GOV.UK (HMRC) — https://www.gov.uk/submit-vat-return\nLast verified : 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-1 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-05-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280507 DTEND;VALUE=DATE:20280508 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: March 2028\nSource: GOV.UK (HMRC) — https://www.gov .uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-05-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280521 DTEND;VALUE=DATE:20280522 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: April 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods -from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2028-05-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280531 DTEND;VALUE=DATE:20280601 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: April 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on -account\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-2-2028-06-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280607 DTEND;VALUE=DATE:20280608 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 2 DESCRIPTION:VAT-registered businesses on stagger 2\, whose quarters end in April\, July\, October and January. Filing and cleared payment share thi s date.\nPeriod: quarter ending April 2028\nSource: GOV.UK (HMRC) — https ://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-2 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-06-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280607 DTEND;VALUE=DATE:20280608 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: April 2028\nSource: GOV.UK (HMRC) — https://www.gov .uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-06-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280621 DTEND;VALUE=DATE:20280622 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: May 2028\nSource: G OV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods-f rom-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-interim-2028-06-30@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280630 DTEND;VALUE=DATE:20280701 SUMMARY:United Kingdom: VAT payments on account — monthly interim DESCRIPTION:Quarterly filers HMRC has directed into payments on account\, having owed more than £2.3 million VAT in any period of 12 months or less (including import VAT and excise-warehouse movements). Each interim is 1 /24 of the annual VAT liability in the qualifying period.\nPeriod: May 20 28\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/vat-payments-on-a ccount\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-interim TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-quarterly-stagger-3-2028-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:United Kingdom: VAT Return — quarterly\, stagger 3 DESCRIPTION:VAT-registered businesses on stagger 3\, whose quarters end in May\, August\, November and February. Filing and cleared payment share t his date.\nPeriod: quarter ending May 2028\nSource: GOV.UK (HMRC) — https ://www.gov.uk/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -quarterly-stagger-3 TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-return-monthly-2028-07-07@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280707 DTEND;VALUE=DATE:20280708 SUMMARY:United Kingdom: VAT Return — monthly DESCRIPTION:Businesses HMRC has allowed or directed onto monthly returns — typically repayment traders who ask for them. Twelve returns a year inst ead of four.\nPeriod: May 2028\nSource: GOV.UK (HMRC) — https://www.gov.u k/guidance/vat-guide-notice-700\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-return -monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-monthly-2028-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, monthly DESCRIPTION:UK VAT-registered businesses supplying goods from Northern Ire land to VAT-registered customers in the EU\, where total sales in the las t 4 quarters exceed £35\,000. Great Britain goods exports and all service s dropped out of the ECSL on 1 January 2021.\nPeriod: June 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-goods- from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-monthly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-ecsl-northern-ireland-quarterly-2028-07-21@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280721 DTEND;VALUE=DATE:20280722 SUMMARY:United Kingdom: EC Sales List — Northern Ireland goods\, quarterly DESCRIPTION:Northern Ireland goods suppliers whose total sales in each of the last 4 quarters were under £35\,000. An annual simplified list is ava ilable on application where yearly taxable turnover is no more than the V AT registration threshold plus £25\,500\, NI-to-EU goods are no more than £11\,000\, and no new means of transport are sold.\nPeriod: Q2 2028\nSou rce: GOV.UK (HMRC) — https://www.gov.uk/guidance/how-to-report-sales-of-g oods-from-northern-ireland-to-the-eu-for-vat\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-ecsl-north ern-ireland-quarterly TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-vat-payments-on-account-balancing-2028-07-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:United Kingdom: VAT payments on account — quarterly balancing paym ent DESCRIPTION:Businesses in payments on account\, on stagger 1 (quarters end ing March\, June\, September\, December). Due with the VAT return\, but w ithout the 7-day extension.\nPeriod: Q2 2028\nSource: GOV.UK (HMRC) — htt ps://www.gov.uk/guidance/vat-payments-on-account\nLast verified: 2026-08- 14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-vat-paymen ts-on-account-balancing TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:gb-oss-union-return-2028-07-31@lookuptax.com DTSTAMP:20260814T000000Z DTSTART;VALUE=DATE:20280731 DTEND;VALUE=DATE:20280801 SUMMARY:United Kingdom: One Stop Shop VAT Return — Union scheme DESCRIPTION:Businesses registered for the OSS Union scheme for distance sa les of goods from Northern Ireland to EU consumers. Nil returns are compu lsory. These sales are excluded from box 6 of the UK VAT Return.\nPeriod: Q2 2028\nSource: GOV.UK (HMRC) — https://www.gov.uk/guidance/submit-your -one-stop-shop-return-and-vat-payment\nLast verified: 2026-08-14 URL:https://lookuptax.com/compliance-calendar/united-kingdom#gb-oss-union- return TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR