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Tax Diary March/April 2021
25/03/2021

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.


Contact Us

The Old Stables, Broad Oak Cottage
Broad Oak
Heathfield
East Sussex
TN21 8UE
Phone: 01435 817292
Email: info@prometheus.tax
Web: www.prometheustax.co.uk

 

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