Dates & Deadlines
Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.
28 February 2021
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 2020 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
01 March 2021
VAT reverse charge
Domestic reverse VAT charge will apply for building and construction services.
Corporation tax payment
Corporation tax payment due for year end 31 May 2020, for those companies not liable to pay their liability by instalments.
Advisory fuel rates
New fuel rates come into force.
Domestic VAT reverse charge in the construction sector
The domestic VAT reverse charge must be used for most supplies of building and construction services. It applies to VAT-registered firms operating under the CIS.
07 March 2021
VAT return
Due date for January VAT returns unless exempted.
14 March 2021
EC sales list
Deadline for paper monthly or quarterly return filing.
19 March 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 February 2021.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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