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Key dates for your diary.
1 February 2021
- £100 penalty and extended enquiry window if 2019-20 self-assessment tax returns not filed on or by 31 January 2021.
Payment of corporation tax liabilities for accounting periods ended 30 April 2020 for small/medium-sized companies not liable to pay by instalments.
2 February 2021
- Form P46(Car) for quarter ended 5 January 2021.
5 February 2021
- Employment intermediaries report for quarter to 5 January 2021.
7 February 2021
- Due date for VAT returns and payment for 31 December 2020 quarter (electronic payment).
14 February 2021
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
- Monthly EC sales list if paper return used.
Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2020-21 subject to approval of deferred employer(s).
19 February 2021
- Pay PAYE National Insurance CIS and student loan Iiabilities for month ended 5 February 2021 if not paying electronically.
File monthly construction industry scheme return.
21 February 2021
- File online monthly EC sales list.
Submit supplementary Intrastat declarations...
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Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
