FAQ
Frequently Asked Questions
Key UK Tax dates
Useful Links
1 February 2021 – Due date for Corporation Tax payable for the year ended 30 April 2019.
19 February 2021 – PAYE and NIC deductions due for month ended 5 February 2020. (If you pay your tax electronically the due date is 22 February 2020)
19 February 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2020.
19 February 2021 – CIS tax deducted for the month ended 5 February 2020 is payable by today.
28th February 2021 – Extended deadline for Self-Assessment submissions for the tax year ended 05th April 2020.
1 March 2021 – Due date for Corporation Tax due for the year ended 31 May 2019.
3 March 2021 – Self assessment tax for 2019/19 paid after this date will incur a 5% surcharge.
19 March 2021 – PAYE and NIC deductions due for month ended 5 March 2020. (If you pay your tax electronically the due date is 22 March 2020)
19 March 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2020.
19 March 2021 – CIS tax deducted for the month ended 5 March 2020 is payable by today
(Please note under Covid-19, HMRC have applied some extensions to tax payable dates and are also offering ‘Time To Pay Arrangements’. Further information on this, can be found under our Covid-19 tab).
For company information, filing of statutory returns and company accounts, running a company and changing your company details
For all official UK Government guidance on Self-Assessment, Income Tax, VAT, Corporation Tax and Importing/Exporting etc
Department for Works and Pensions
Business Pages on the Council website
