Newsletter issue - January 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2020
7 - Electronic VAT return and payment due for quarter ended 30 November 2020
14 - Filing deadline for form CT61 to report interest payments in quarter ended 31 December 2020
14 - Deadline for employers to make a claim for furlough days in December.
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2021
29 - Deadline for filing claim for third Self-Employment Income Support Scheme.
31 - Electronic filing deadline for 2019/20 self-assessment returns for individuals, partnerships and trusts. Payment deadline for any balance of liability from these returns, and any first payment on account due for 2020/21
31 - Standard deadline for amending 2018/19 returns. Also, last date to file overdue 2018/19 return without incurring a minimum penalty of £300, and last date to pay any tax for 2018/19 overdue before incurring a further 5% penalty
As a valued member of our community, we appreciate the trust you place in us to make sure all your critical services continue.
We are committed to an evidence-led and common-sense approach to containing the coronavirus outbreak and mitigating its impact on employees, customers and our wider business operations.
Please be assured we are preparing for our services to continue as normal. We have business continuity plans in place to minimise the risk of infection and make sure we can continue to deliver a business-as-usual service to our customers should an infection occur at an office. These include implementing clear guidelines for employees, providing support and advice for anyone who needs to self-quarantine, and issuing guidance on following safe hygiene practices across the organisation.
You can find further information on Covid-19 below to keep you updated: