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April 2021 – Key Tax Dates & Deadlines

April 2021 – Key Tax Dates & Deadlines

 

1st

  • Corporation tax payment due for year-end 31 May 2020 for those companies not liable to pay their liability by instalments
  • Advisory fuel rates come into force

5th

  • Deadline for claiming your PAYE tax refund for the 2016/2017 tax year

6th

  • First day of the new 2021/2022 tax year

7th

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

14th

  • Return and payment of CT61 tax due for companies paying interest, royalties, etc. for the quarter ended 31 March

19th

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

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
  • Deadline for the final electronic payments of PAYE tax and Class 1 NICs for the previous tax year to reach HMRC

30th

  • Deadline for submission of AETD return and payment of any charge due for the current tax year (after this date daily [penalties will start to be charged for any unfiled self-assessment tax returns which were due on 31 January 2021
  • The filing deadline for corporation tax return self-assessment form CT600 for the period ending 30 April 2020
  • Company accounts filing deadline for the period ending 30 July 2020

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