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May 2021 – Key Tax Dates & Deadlines

May 2021 – Key Tax Dates & Deadlines

 

1st

  • Corporation tax payment due for year-end 30 June 2020 for those companies not liable to pay their liability by instalments
  • New VAT fuel-scale charges come in to force

3rd

  • Filing date for printed form P46 (car) for the quarter ended 5 April 2021

7th

  • The due date for VAT returns and payments for the quarter period ending 31 March 2021

19th

  • Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from April 2021
  • Monthly CIS deadline for return due for the period up to the 5th of the previous month

21st

  • Northern Ireland based businesses which sell goods – File online monthly EC sales list
  • Submit supplementary intrastate declarations for April 2021. (This applies to arrivals only for GB businesses and arrivals and despatch for Northern Ireland based businesses.

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 April 2021

31st

  • Employees at 5 April 2021 and anyone who pays tax that is deducted at source should by now have received form P60 from their employers
  • The filing deadline for corporation tax return self-assessment form CT600 for the period ending 30 May 2020
  • Company accounts filing deadline for the period ending 30 August 2020

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