Dates & deadlines

01 March 2021

  • VAT reverse charge

    Domestic reverse VAT charge will apply for building and construction services.

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

  • Domestic VAT reverse charge in the construction sector

    The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.

07 March 2021

  • VAT return

    Due date for January VAT returns unless exempted.

14 March 2021

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 March 2021

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2021.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2021

  • EC sales list

    Deadline for online monthly or quarterly return filing.

  • Intrastat

    Due date for payment of supplementary declarations for February 2021.

See how we can help you

Browse our website for more information on the services we can offer you. Alternatively, get in touch to book a no-obligation initial meeting where David or Lucy will listen to your needs and offer advice on how we can help you further.