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DIARY OF MAIN TAX EVENTS – MARCH/April 2021

Date What’s Due
01/03/21 Corporation tax for year to 31/05/20 (unless quarterly instalments apply)
19/03/21 PAYE & NIC deductions, and CIS return and tax, for month to 05/03/21 (due 22/03 if you pay electronically)
31/03/21 VAT for Returns ended 31/01/21 (due 07/03 if paid electronically, 12/03 if paid by direct debit)
01/04/21 Corporation tax payment for year to 31/06/20 (unless quarterly instalments apply)
05/04/21 End of 2020/21 tax year.  Tax actions need to be taken by this date (see above)
19/04/21 PAYE & NIC deductions, and CIS return and tax, for month to 05/04/21 (due 22/034if you pay electronically)

Content accurate as at 25 Feb 2021