Tax and Business Calendar

Q4 (2019/20) PAYE/NIC payment due in order to avoid an automatic interest charge. 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. 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. Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2020 to be submitted to HMRC.22 April 2021
Quarterly electronic PAYE/class 1 NICs payment
Monthly electronic PAYE/class 1 NICs/student loan payment
30 April 2021
Company accounts filing deadline
Corporation tax return
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