What’s due, when?

Our reminders calendar is populated with all the key dates in the tax year, from filing deadlines to payroll schedules. If you need to find a particular event, use the filters, or browse by date.

31 January 2021

  • Balancing payment

    Midnight deadline to pay any outstanding tax you owe from 2018/19.

  • First payment on account

    Midnight deadline to pay half of any tax owed for 2019/20. Because of COVID-19, it’s possible to defer this until 31 January 2022.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2020.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Personal tax returns (online)

    Midnight deadline to submit online tax returns for 2019/20 through self-assessment.

01 February 2021

  • Corporation tax payment

    Corporation tax payment due for year end 30 April 2020, for those companies not liable to pay their liability by instalments.

07 February 2021

  • VAT return

    Due date for December VAT returns unless exempted.

14 February 2021

  • EC sales list

    Deadline for paper monthly or quarterly return filing.

19 February 2021

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2021.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

What we can do for you

Find out more about the full range of business and tax advisory services Horsfield & Smith offers to businesses and individuals across Greater Manchester and the North West of England and see how we can help you achieve your goals for growth.