Tel: 0113 418 2058 Mob:07794734711
BUSINESS & TAX CALENDAR
Our Calendar shows those important deadlines you should not miss, the traditional calendar shows the events at a glance. More event specific detail is shown below the calendar.
Please remember to make timing adjustments for those events occuring on a weekend.
Need help with your accountancy issues? Please visit our Accountancy page for assistance or if you need help with your CIS Tax Refund please go to our home page.
31 March 2021
- SUBMISSION DATE FOR CORPORATION TAX RETURN
Deadline for submitting form CT600 Corporation Tax to HMRC in respect of periods ending 31 March 2020
- FILING DATE FOR COMPANY ACCOUNTS
Filing deadline for private companies whose year ended 31 March 2020
Filing deadline for public companies whose year ended 30 June 2020
- DEADLINE FOR PAYMENTS OF VAT DEFEREED BETWEEN MARCH AND JUNE 2020
Deadline for payments of VAT payments deferred between March and June 2020 for businesses that do not opt to pay in 11 equal installments over the 2021-2022 financial year.
- APPLICATIONS FOR BOUNCE BACK LOANS
Last date to apply for the Bounce Back Loan Scheme, the Coronavirus Business Interruption Loan Scheme (CBILS), the Coronavirus Large Business Interruption Loan Scheme (CLBILS) and the Future Fund.
1 April 2021
- CORPORATION TAX PAYMENT
Due date for payment of corporation tax for year ended 30 June 2020, for those companies not liable to pay their liability by instalments.
- POST-BREXIT IMPORT CORE MODEL
The second stage of the post-Brexit import Core Model begins.
- NEW NATIONAL LIVING AND MINMUM WAGE RATES
New National Living and Minimum Wage rates apply and the age limit for the National Living Wage drops to 23.
- SELF-ASSESSMENT SELF-SERVE TIME TO PAY ARRANGEMENT
Deadline to set up a Self-Assessment self-serve Time to Pay arrangement online to avoid fines for late payment of tax following the Government waiver.
- EXTENDED APPRENTICESHIP SCHEME
The extended apprenticeship scheme will launch offering employers payments of £3,000 for each new apprentice they hire.
5 April 2021
- TAX REFUNDS FOR THE YEAR ENDED 5 APRIL 2017
The last day that tax refunds can be claimed in respect of tax overpaid for the tax year ending 5 April 2017.
6 April 2021
- NEW TAX YEAR
Start of the New Tax Year
- NEW RECOVERY LOAN SCHEME
New Recovery Loan Scheme launches to support businesses affected by COVID-19 offering loans of between £25,000 and £10 million.
- NEW IR35 RULES PRIVATE SECTOR
Introduction of new IR35 rules for the private sector.
7 April 2021
- VAT RETURN
Deadline for filing & paying VAT return for the quarter 28 February 2021
14 April 2021
- CJRS Claims (Furlough)
Last day to make CJRS claims for March
19 April 2021
- CIS RETURN
Construction Industry Scheme: monthly return due for period to 5th of this month.
- POSTAL MONTHLY PAYE/ NICs/STUDENT LOAN PAYMENT
If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
22 April 2021
- PAYMENT OF PAYE/NIC's/STUDENT LOANS
Payment due if paying electronically , in respect of PAYE/NIC's/Student Loans and deductions from Subcontractors for the month up to the 5th of this month
28 April 2021
- CJRS Claims (Furlough)
Last day to amend a CJRS claims for March where it has been underclaimed
30 April 2021
- SUBMISSION DATE FOR CORPORATION TAX RETURN
Deadline for submitting form CT600 Corporation Tax to HMRC in respect of periods ending 30 April 2020
- FILING DATE FOR COMPANY ACCOUNTS
Filing deadline for private companies whose year ended 30 April 2020
Filing deadline for public companies whose year ended 31 July 2020
1 May 2021
- CORPORATION TAX PAYMENT
Due date for payment of corporation tax for year ended 30 April 2020 for those companies not liable to pay their liability by instalments.
2 May 2021
- FORM P46(Car) FOR QUARTER TO 5 APRIL
Forms P46(Car) for the quarter ended 5 April (where benefits are not payrolled) to reach HMRC.
7 May 2021
- VAT RETURN
Deadline for filing & paying VAT return for the quarter 31 March 2021
14 May 2021
- CJRS Claims (Furlough)
Last day to make CJRS claims for April
19 May 2021
- CIS RETURN
Construction Industry Scheme: monthly return due for period to 5th of this month.
- POSTAL MONTHLY PAYE/ NICs/STUDENT LOAN PAYMENT
If paying by cheque, HMRC must have received a cheque by this date. Pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
22 May 2021
- PAYMENT OF PAYE/NIC's/STUDENT LOANS
Payment due if paying electronically , in respect of PAYE/NIC's/Student Loans and deductions from Subcontractors for the month up to the 5th of this month
28 May 2021
- CJRS Claims (Furlough)
Last day to amend a CJRS claims for April where it has been underclaimed
31 May 2021
- SUBMISSION DATE FOR CORPORATION TAX RETURN
Deadline for submitting form CT600 Corporation Tax to HMRC in respect of periods ending 31 May 2020
- FILING DATE FOR COMPANY ACCOUNTS
Filing deadline for private companies whose year ended 31 May 2020
Filing deadline for public companies whose year ended 31 August 2020
- P60s to be given to all employees
Deadline for issuing P60s to all employees.
Please remember to make timing adjustments for those events occuring on a weekend.
CIS Made Easy Ltd
Head Office
Brooklands Court
Tunstall Road
Leeds LS11 5HL
Claims Processing
CIS Made Easy Ltd
Airedale Enterprise Services
Crown Works Business Centre
Sunderland Street
Worth Way
Keighley BD21 5LE
Office Hours:
Monday - Friday 08:00 - 21:00
Saturday 10:00 - 14:00
If you have any queries please contact us:
Tel: 0113 418 2058
Mob: 0779 4734711 (text Name & Address followed by "CISPACK" or "SATPACK") & we will send you a CIS Tax Return or Self Assessment pack.
Email: enquiries@cismadeeasy.co.uk
Alternatively, please use our contact form.
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CIS Made Easy CIS Tax Refunds & CIS Tax Returns
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