Tax Calendar 2020/21
PAYE, Student loan and CIS deductions are due for the month to 5th January 2021
PAYE quarterly payments are due for small employers for the pay periods 6th October 2020 to 5th January 2021.
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.
Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2021.
PAYE, Student loan and CIS deductions are due for the month to 5th February 2021.
5% late payment penalty on any 2019/20 outstanding tax which was due on 31st January 2021 and still remains unpaid.
PAYE, Student loan and CIS deductions are due for the month to 5th March 2021 .