Dates and deadlines

Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.

22 April 2021

  • Quarterly electronic PAYE/class 1 NICs payment

    Q4 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge.

  • 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.

30 April 2021

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends, unless Companies House grants a discretionary three-month extension.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2020 to be submitted to HMRC.

How we help

Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.