| Date | What’s Due |
|
01/02 |
Corporation tax payment for year to 30/4/20 (unless quarterly instalments apply) |
|
19/02 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/02/21 (due 22/02 if you pay electronically) |
|
01/03 |
Corporation tax payment for year to 31/5/20 (unless quarterly instalments apply) |
| 02/03 | 5% penalty imposed on 2019/20 income tax, CGT, class 2 and 4 NIC still unpaid at this date unless a payment plan has been agreed with HMRC |
|
19/03 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/03/21 (due 22/03 if you pay electronically) |