Key Accounting Dates you Need to Know! - Make Sense
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Key Accounting Dates you Need to Know!

Key Accounting Dates you Need to Know!

Here are the key accounting dates during the year that you need to know. Missing one of them can prove costly and a good accountant or adviser will remind and help you stay on top of them. 

 

October 2020

1 October 2020 – Due date for payment of Corporation Tax for the period ended 31 December 2019

5 October 2020 – Deadline for Self Assessment registration to notify chargeability of Income Tax/Capital Gains Tax for 2019/20

7 October 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 August 2020

14 October 2020 – Income tax due date for CT61 period to 30 September 2020

19 October 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 October 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 October 2020 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2020 to be received by HMRC

 

November 2020

1 November 2020 – Due date for payment of Corporation Tax for period ended 31 January 2020

2 November 2020 – Deadline for submitting P46 (Car) for quarter ending 5 October 2020

7 November 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 30 September 2020

19 November 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 November 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

 

December 2020

1 December 2020 – New Advisory Fuel Rates (AFR) for company car users
The due date for payment of Corporation Tax for period ended 28 February 2020

7 December 2020 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 October 2020

19 December 2020 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 December 2020 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 December 2020 – Due date to file Corporation Tax for companies with 31 December 2019 year end
Due date to file company accounts with Companies House for limited companies with 31 March 2019 year end

 

January 2021

1 January 2021 – Due date for payment of Corporation Tax for the period ended 31 March 2020

7 January 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 30 November 2020

14 January 2021 – Income tax due date for CT61 period to 31 December 2020

19 January 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 January 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 January 2021 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2020 and 2019/20 Capital Gains Tax
Balancing payment of tax due for 2019-20 and first Payment on Account for Income Tax for 2020/21

 

February 2021

1 February 2021 – Due date for payment of Corporation Tax for the period ended 30 April 2020

2 February 2021 – Deadline for submitting P46 (Car) for the quarter ending 5 January 2021

7 February 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 December 2020

19 February 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 February 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

28 February 2021 – Final deadline for filing Self-Assessment Tax Returns for tax year ended 5 April 2020 (deadline extension due to Coronavirus, click here to read more)

 

March 2021

1 March 2021 – New Advisory Fuel Rates (AFR) for company car users
The due date for payment of Corporation Tax for the period ended 31 May 2020
Domestic Reserve Charge for VAT on construction and building services comes into force

7 March 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending January 2021

19 March 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22 March 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31 March 2021 – Corporation tax returns filed by companies with 31 March 2020 year end

 

April 2021

1 April 2021 – 2021 financial year begins

5 April 2021 – 2020/21 tax year ends

6 April 2021 – 2021/22 tax year begins

 

If you need any help with these accounting dates and/or your Ltd Company Accounts ‘You Know it Makes Sense’ to give me a call. 

  

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