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Tax Calendar 2020/2021

March 2021
19/22PAYE/NIC, student loan and CIS deductions due for month to 5/3/2021
31 Last minute tax planning for the 2020/21 tax year. Ensure you use up all exemptions to which you are entitled
April 2021
5 End of 2020/21 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
14Return and payment of CT61 tax due for quarter to 31 March 2021
19Deadline for Employers' 2020/21 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission.
19 PAYE/NIC, student loan and CIS deductions due for month to 5/4/2021 or quarter 4 of 2020/21 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2020/21
30 Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2021

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