Cookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.
January Key tax dates
Newsletter issue - January 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2020
7 - Electronic VAT return and payment due for quarter ended 30 November 2020
14 - Filing deadline for form CT61 to report interest payments in quarter ended 31 December 2020
14 - Deadline for employers to make a claim for furlough days in December.
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2021
29 - Deadline for filing claim for third Self-Employment Income Support Scheme.
31 - Electronic filing deadline for 2019/20 self-assessment returns for individuals, partnerships and trusts. Payment deadline for any balance of liability from these returns, and any first payment on account due for 2020/21
31 - Standard deadline for amending 2018/19 returns. Also, last date to file overdue 2018/19 return without incurring a minimum penalty of £300, and last date to pay any tax for 2018/19 overdue before incurring a further 5% penalty
JOIN OUR NEWSLETTER
Sign up with your email to get updates about
resources releases, tax news and special offers.
- BUSINESS ADVICE
- PERSONALISED SERVICE
With much of the country entering Tier 3 restrictions around Christmas, and Wales being put back into a stay at home lockdown from 28 December, it is...
After two delays, the new rules for certain building services will finally take effect from 1 March 2021. Under the current rules, a business (for...
There was some confusion when Finance Act 2020 was published. The government had announced that it would be extending the current enhanced 100%...
Following the UK’s exit from the European Union, VAT registration details of UK companies will no longer be maintained on the VAT Information...
Q. I took advantage of the VAT deferral scheme back in June 2020. The payment date is 31 March 2021, but we had to close again on Christmas Eve - ...
1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2020 7 - Electronic VAT return and payment due for quarter ended 30...