DIARY OF MAIN TAX EVENTS
FEBRUARY/MARCH 2021
| Date | What’s Due |
| 01/02/21 | Corporation tax for year to 30/04/20 (unless quarterly instalments apply) |
| 19/02/21 | PAYE & NIC deductions, and CIS return and tax, for month to 05/02/21 (due 22/02 if you pay electronically) |
| 28/02/21 | VAT for Returns ended 31/12/20 (due 07/02 if paid electronically, 12/02 if paid by direct debit) |
| 01/03/21 | Corporation tax payment for year to 31/05/20 (unless quarterly instalments apply) |
| 02/03/21 | 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 |
| 19/03/21 | PAYE & NIC deductions, and CIS return and tax, for month to 05/03/21 (due 22/03 if you pay electronically) |
