Easy Tax

Tax Calendar 2020/21

Keep up to date with the tax events for the tax year 2020/21.

January 2021

Tuesday 19th
PAYE, Student Loan and CIS Deductions

PAYE, Student loan and CIS deductions are due for the month to 5th January 2021

Tuesday 19th
PAYE Quarterly Payments Due

PAYE quarterly payments are due for small employers for the pay periods 6th October 2020 to 5th January 2021.

Sunday 31st
Self-Assessment Deadline

Deadline for submitting your 2019/20 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2019/20 liability together with the first payment on account for 2020/21 are also due.

February 2021

Tuesday 2nd
P46 (Car) Deadline

Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2021.

Friday 19th
PAYE, Student Loan & CIS

PAYE, Student loan and CIS deductions are due for the month to 5th February 2021.

March 2021

Monday 1st
Advisory Fuel Rates
Wednesday 3rd
Late Penalty Payment

5% late payment penalty on any 2019/20 outstanding tax which was due on 31st January 2021 and still remains unpaid.

Friday 19th
PAYE, Student Loan & CIS

PAYE, Student loan and CIS deductions are due for the month to 5th March 2021 .

Wednesday 31st
Last Minute Planning For Tax Year 2020/21