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Tax Diary April & May 2021

Tax Diary April & May 2021

  • 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.
CIS300corporation taxFiling DeadlineNICP60PAYEtaxtax returns