Employers’ quarterly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2021/22.
VAT return
Due date for VAT returns and payments for quarter ending 30 November.
Corporation tax payment
Corporation tax payment due for year-end 31 March 2021, for those companies not liable to pay their liability by instalments.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2020 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.