Dates and deadlines
Key dates and deadlines to remember
The world is run on deadlines, and tax is no different. Listed below are the key upcoming dates and deadlines for you to note.
19 June 2021
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 June 2021
Intrastat
Due date for payment of supplementary declarations for May 2021.
22 June 2021
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 June 2021
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2020 to be submitted to HMRC.
CT61
End of CT61 quarterly period.
01 July 2021
Corporation tax payment
Corporation tax payment due for year end 30 September 2020, for those companies not liable to pay their liability by instalments.
06 July 2021
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2020/21.
07 July 2021
VAT return
Due date for May VAT returns unless exempted.
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