Tax Calendar
| February 2021 | |
|---|---|
| 2 | Last day for car change notifications in the quarter to 5 January – Use P46 Car |
| 19/22 | PAYE/NIC, student loan and CIS deductions due for month to 5/2/2021 |
| 28 | Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2019/20 outstanding tax due on 31 January 2021 still unpaid |
| March 2021 | |
|---|---|
| 19/22 | PAYE/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 |
| 14 | Return and payment of CT61 tax due for quarter to 31 March 2021 |
| 19 | Deadline for Employers’ 2020/21 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. |
