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1 May 2021
- Payment of corporation tax liabilities for accounting periods ended 31 July 2020 for small and medium-sized companies not liable to pay by instalments.
New VAT fuel scale charges apply.
3 May 2021
- Filing date for printed form P46(Car) for quarter ended 5 April 2021.
7 May 2021
- Electronic filing and payment of VAT liability for quarter ended 31 March 2021.
14 May 2021
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
19 May 2021
- Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 May 2021 if not paying electronically.
File monthly construction industry scheme return.
21 May 2021
- File online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Submit supplementary intrastate declarations for April 2021 – arrivals only for a GB business; arrivals and despatch for a business in Northern Ireland.
22 May 2021
- PAYE NIC CIS and student loan should have cleared HMRC’s...
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