Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
22 Apr 2021
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Quarterly electronic PAYE/class 1 NICs payment
Q4 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.
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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
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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.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2020 to be submitted to HMRC.
