Our website uses cookies to enhance the visitor experience (what's a cookieCookies 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.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

Email Us

 

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

Newsletter Icon

JOIN OUR NEWSLETTER

Sign up with your email to get updates about
resources releases, tax news and special offers.

Consultation

  • Business Advice
  • BUSINESS ADVICE
  • Personalised Service
  • PERSONALISED SERVICE