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| 4 | 5 5 End of 2020/21 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's Contact Us | 6 | 7 | 8 | 9 | 10 |
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| 18 | 19 19 Deadline for Employers' 2020/21 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2021 or quarter 4 of 2020/21 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2020/21 Contact Us | 20 | 21 | 22 | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 30 Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2021 Contact Us | |
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| 4 | 5 | 6 6 Deadline for 2020/21 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2020/21 - form 42 Contact Us | 7 | 8 | 9 | 10 |
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| 18 | 19 19 PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 or quarter 1 of 2021/22 for small employers Class 1A NIC due in respect of the tax year 2020/21 Contact Us | 20 | 21 | 22 22 PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 or quarter 1 of 2021/22 for small employers Class 1A NIC due in respect of the tax year 2020/21 Contact Us | 23 | 24 |
| 25 | 26 | 27 | 28 | 29 | 30 | 31 31 Second self assessment payment on account due for 2020/21 Second 5% penalty surcharge on any 2019/20 outstanding tax due on 31 January 2021 still unpaid Deadline for Tax Credits to finalise claims for 2020/21 and renew claims for 2021/22 Half yearly Class 2 NIC payment due Penalty of 5% of tax due or £300, whichever is greater for 2019/20 personal tax returns still not filed Contact Us |
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| 3 | 4 | 5 5 If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2020/21 Contact Us | 6 | 7 | 8 | 9 |
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| 17 | 18 | 19 19 Tax and Class 1B national insurance due on PAYE settlements for 2020/21 PAYE/NIC, student loan and CIS deductions due for month to 5/10/2021 or quarter 2 of 2021/22 for small employers Contact Us | 20 | 21 | 22 22 PAYE/NIC, student loan and CIS deductions due for month to 5/10/2021 or quarter 2 of 2021/22 for small employers Contact Us | 23 |
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| 31 31 Deadline for 2020/21 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2022/23 PAYE code (for underpayments of up to £3000 only) Contact Us | ||||||
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| 26 | 27 | 28 | 29 | 30 | 31 31 Deadline for 2020/21 self assessment online returns to be filed if you are an employee and want tax underpaid to be collected by adjustment to your 2022/23 PAYE code (for underpayments of up to £3000 only) Contact Us | |
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| 16 | 17 | 18 | 19 19 PAYE/NIC, student loan and CIS deductions due for month to 5/1/2022 or quarter 3 of 2021/22 for small employers Contact Us | 20 | 21 | 22 22 PAYE/NIC, student loan and CIS deductions due for month to 5/1/2022 or quarter 3 of 2021/22 for small employers Contact Us |
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| 30 | 31 31 Deadline for filing 2021 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time Balancing self assessment payment due for 2020/21 Capital gains tax payment due for 2020/21 First self assessment payment on account due for 2021/22 Interest accrues on all late payments Half yearly Class 2 NIC payment due Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2019/20 5% penalty for late payment of tax unpaid for 2019/20 self assessment Contact Us | |||||
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| 27 | 28 28 Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2020/21 outstanding tax due on 31 January 2022 still unpaid Contact Us | |||||
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| 27 | 28 | 29 | 30 | 31 31 Last minute tax planning for the 2021/22 tax year. Ensure you use up all exemptions to which you are entitled Contact Us | ||
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| 3 | 4 | 5 5 End of 2021/22 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's Contact Us | 6 | 7 | 8 | 9 |
| 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 17 | 18 | 19 19 Deadline for Employers' 2021/22 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2022 or quarter 4 of 2021/22 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2021/22 Contact Us | 20 | 21 | 22 | 23 |
| 24 | 25 | 26 | 27 | 28 | 29 | 30 30 Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2022 Contact Us |
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