Tax Diary April/May 2021

Tax Diary 2021
Euan
April 12, 2021

    1 April 2021 – Due date for Corporation Tax due for the year ended 30 June 2020.

    19 April 2021 – PAYE and NIC deductions due for month ended 5 April 2021. (If you pay your tax electronically the due date is 22 April 2021)

    19 April 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2021.

    19 April 2021 – CIS tax deducted for the month ended 5 April 2021 is payable by today.

    30 April 2021 – 2019-20 tax returns filed after this date will be subject to an additional £10 per day late filing penalty.

    1 May 2021 – Due date for Corporation Tax due for the year ended 30 July 2020.

    19 May 2021 – PAYE and NIC deductions due for month ended 5 May 2021. (If you pay your tax electronically the due date is 22 May 2021).

    19 May 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2021.

    19 May 2021 – CIS tax deducted for the month ended 5 May 2021 is payable by today.

    31 May 2021 – Ensure all employees have been given their P60s for the 2020-21 tax year.

    Source: DocSafe

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