Chartered Accountants & Registered Auditors

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February Key tax dates

Newsletter issue - February 2021.

1 - Due date for payment of Corporation Tax for accounting periods ending 30 April 2020

1 - Deadline to file P46(car) for the quarter ended 5 January 2021

7 - Electronic VAT return and payment due for quarter ended 31 December 2020

15 - Claim deadline for employers for furlough days in January.

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/2/2021

 

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