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January Key tax dates

Newsletter issue - January 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2020

7 - Electronic VAT return and payment due for quarter ended 30 November 2020

14 - Filing deadline for form CT61 to report interest payments in quarter ended 31 December 2020

14 - Deadline for employers to make a claim for furlough days in December.

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2021

29 - Deadline for filing claim for third Self-Employment Income Support Scheme.

31 - Electronic filing deadline for 2019/20 self-assessment returns for individuals, partnerships and trusts. Payment deadline for any balance of liability from these returns, and any first payment on account due for 2020/21

31 - Standard deadline for amending 2018/19 returns. Also, last date to file overdue 2018/19 return without incurring a minimum penalty of £300, and last date to pay any tax for 2018/19 overdue before incurring a further 5% penalty

 

Charities & Not For Profit

We have been providing charity clients with high quality, specialist advice and service for many years, and our charity clients range from small village halls to large national organisations...

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Farming Industry

The largest industry sector that we deal with is farming, as you would expect in a rural practice. This means that we have developed considerable expertise in this field...

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