Resources

    Dates & deadlines

    Never miss an important date again

    Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.

    19 May 2021

    • CIS return

      Construction Industry Scheme: monthly return due for period up to 5th of previous month.

    • Monthly postal PAYE/class 1 NICs/student loan payment

      If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

    21 May 2021

    • Intrastat

      Due date for payment of supplementary declarations for April 2021.

    22 May 2021

    • 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.

    31 May 2021

    • Corporation tax return

      Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2020 to be submitted to HMRC.

    • P60 deadline

      Deadline for issuing P60s to employees for 2020/21.

    • Company accounts filing deadline

      Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

    01 June 2021

    • Corporation tax payment

      Corporation tax payment due for year end 31 August 2020, for those companies not liable to pay their liability by instalments.

    • Advisory fuel rates

      New fuel rates come into force.

    07 June 2021

    • VAT return

      Due date for April VAT returns unless exempted.

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