Dates & deadlines

19 May 2021

  • CIS return

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

  • 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.

21 May 2021

  • Intrastat

    Due date for payment of supplementary declarations for April 2021.

22 May 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.

31 May 2021

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2020 to be submitted to HMRC.

  • P60 deadline

    Deadline for issuing P60s to employees for 2020/21.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

01 June 2021

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

07 June 2021

  • VAT return

    Due date for April VAT returns unless exempted.

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.