Digital links required in Making Tax Digital for VAT returns.
5% late payment penalty on any 2019/20 outstanding tax which was due on 31 January 2021 and still remains unpaid.
Last day of 2020/21 tax year.
Deadline for 2020/21 ISA investments and pension contributions.
Last day to make disposals using the 2020/21 CGT exemption.
Due date for income tax for the CT61 period to 31 March 2021.
Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NICs or CIS deductions for 2020/21 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year.
PAYE quarterly payments are due for small employers for the pay periods 6 January 2021 to 5 April 2021.
PAYE, Student loan and CIS deductions are due for the month to 5 April 2021.
Deadline for employers' final PAYE return to be submitted online for 2020/21.
Due date for payment of corporation tax for period ended 31 March 2021.
Due date for income tax for the CT61 quarter to 31 December 2021.
PAYE, Student loan and CIS deductions are due for the month to 5 January 2022.
PAYE quarterly payments are due for small employers for the pay periods 6 October 2021 to 5 January 2022.
Deadline for submitting your 2020/21 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2020/21 liability together with the first payment on account for 2021/22 are also due.
Capital gains tax payment for 2020/21.
Balancing payment – 2020/21 income tax and Class 4 NICs. Class 2 NICs also due.
“Excellent service, efficient and professional. Particularly valuable is the thoughtful verbal analysis of results and highlighting of forthcoming changes to HMRC practice etc. Also competitively priced, especially when quality of service is taken into account. Would strongly recommend them.”
The practices of Attwoods are carried on by Attwoods Accountants Limited, Attwoods Business Services Limited, Attwoods (Bromsgrove) Limited, Attwoods (London) Limited and Attwoods CCA Limited. Regulated for a range of investment business activities by the Association of Chartered Certified Accountants.