- 01305 265544
- advice@readwoodruff.com
- Chartered Accountants & Business Advisers
Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
19 Apr 2021
-
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from March 2021.
-
Quarterly postal PAYE/class 1 NICs payment
Q4 (2019/20) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
22 Apr 2021
-
Quarterly electronic PAYE/class 1 NICs payment
Q4 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.
-
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Apr 2021
-
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends, unless Companies House grants a discretionary three-month extension.
-
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2020 to be submitted to HMRC.