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Deadline dates for February 2021

04 January 2021
Issue: 4774 / Categories: News
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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