Useful Dates

July

2020

Mon 6th

2019/20 forms P11D submission deadline.

Fri 31st

Second 2019/20 Self Assessment tax payments on account due; however; by choice this payment can be deferred without penalty until 31st January 2021 under the coronavirus legislation.

October

2020

Thu 1st

Planned introduction of the CIS related Domestic Reverse Charge VAT rules.

January

2021

Fri 1st

Corporation tax due for '31st March' year end small companies.

Sun 31st

Self Assessment tax payment due for 2019/20 and first payment on account due for the 2020/21 tax year (if deferred; this is also the latest payment date in respect of the July 2020 payment on account).

Sun 31st

Submission deadline for 2019/20 Self Assessment Tax Returns.

April

2021

Mon 5th

End of the 2020/21 tax year.

Tue 6th

Revised private sector introduction date for IR35 rule changes.

Tue 6th

Beginning of the 2021/22 tax year.

July

2021

Sat 31st

Second 2020/21 Self Assessment tax payments on account due.

The above dates may change without warning

 

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153 Grosvenor Road
Aldershot
Hampshire GU11 3EF

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