Diary Of Main Tax Events February / March 2021

Date | What's Due |
01/02 | Corporation tax payment for year to 30/4/20 (unless quarterly instalments apply) |
19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/21 (due 22/02 if you pay electronically) |
01/03 | Corporation tax payment for year to 31/5/20 (unless quarterly instalments apply) |
02/03 | 5% penalty imposed on 2019/20 income tax, CGT, class 2 and 4 NIC still unpaid at this date unless a payment plan has been agreed with HMRC |
19/03 | PAYE & NIC deductions, and CIS return and tax, for month to 5/03/21 (due 22/03 if you pay electronically) |