skip to navigationskip to main content

Tax Tips and News

Newsletter issue - January 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2020

7 - Electronic VAT return and payment due for quarter ended 30 November 2020

14 - Filing deadline for form CT61 to report interest payments in quarter ended 31 December 2020

14 - Deadline for employers to make a claim for furlough days in December.

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2021

29 - Deadline for filing claim for third Self-Employment Income Support Scheme.

31 - Electronic filing deadline for 2019/20 self-assessment returns for individuals, partnerships and trusts. Payment deadline for any balance of liability from these returns, and any first payment on account due for 2020/21

31 - Standard deadline for amending 2018/19 returns. Also, last date to file overdue 2018/19 return without incurring a minimum penalty of £300, and last date to pay any tax for 2018/19 overdue before incurring a further 5% penalty

Request a callback

Let us know and we will be happy to call you back.

Get in touch

Simple way to contact us. Just fill in a simple form.

Our services

Find out details about what we can do
for you.

Sign up for our newsletter