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February 2021 – Key Tax Dates & Deadlines

February 2021 – Key Tax Dates & Deadlines

1st

  • For companies not liable to pay their liability by instalments, corporation tax payment due for year end 30 April 2020

7th

  • Due date for VAT returns and payments for the quarter period ending 31 December 2020

19th

  • Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from January 2021
  • Monthly CIS deadline for return due for the period up to January 2021

21st

  • Instrastat VAT – The due date for payment of supplementary declarations for January 2021

22nd

  • Monthly deadline for electronic remittance of NICs including Class 1A and PAYE and student loan deductions to HMRC and deductions from payments to subcontractors for the month up to 5 January 2021
  • Quarterly deadline for electronic remittance of PAYE, Class 1 NIICs and student loan deductions for Q3 2020/21
  • Monthly CIS deadline for online returns following the last month

28th

  • The filing deadline for corporation tax return self-assessment form CT600 for the period ending 29 February 2021
  • Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
  • Extended filing date for 2019/20 personal, partnership and trusts self-assessment (SA) tax returns.

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