| Date |
What’s Due |
| 1/05 |
Corporation tax payment for year to 31/7/20 (unless quarterly instalments apply) |
| 19/05 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/05/21 (due 22/05 if you pay electronically) |
| 31/05 |
VAT for Returns ended 31/03/21 (due 07/05 if paid electronically, 12/05 if paid by direct debit) |
| 1/06 |
Corporation tax payment for year to 31/8/20 (unless quarterly instalments apply) |
| 19/06 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/06/21 (due 22/06 if you pay electronically) |
