Diary Of Main Tax Events February / March 2021

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) 

 

 

 

 

 

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