Key dates for 2021

Key financial dates for your 2021 diary:

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1^st February

• Payment of tax for companies with a 30 April year end

28^th February

• Online filing deadline for Self-Assessment Tax Returns (extended from 31^st Jan 2021)

1^st March

• Payment of tax for companies with a 31 May year end

1^st April

• 2021 Financial Year Begins
• Payment of tax for companies with a 30 June year end

5^th April

• 2020/2021 Tax Year Ends

6^th April

• 2021/2022 Tax Year Begins

19^th April

• Final Full Payment Submission (FPS) or Employer Payment Submission (EPS) Deadline

1^st May

• Payment of tax for companies with a 31 July year end

19^th May

• Deadline for Early Year Update (EYU)

31^st May

• Deadline for distributing P60s to employees

1^st June

• Payment of tax for companies with a 31 August year end

1^st July

• Payment of tax for companies with a 30 September year end 

6^th July

• P11d deadline for submission to HMRC and distribution to employees

19^th July

• Payment on benefits and expenses reported on forms P11d (non-electronic means)

22^nd July

• Payment on benefits and expenses reported on forms P11d (electronic means)

31^st July

• Second payment on account for tax year finished on previous 5 April

1^st August

• Payment of tax for companies with a 31 October year end

1^st September

• Payment of tax for companies with a 30 November year end

1^st October

• Payment of tax for companies with a 31 December year end

19^th October

• Payment of tax to which a PAYE settlement relates (non-electronic means)

22^nd October

• Payment of tax to which a PAYE settlement relates (electronic means)

31^st October

• Normal filing deadline for ‘paper’ tax returns

1^st November

• Payment of tax for companies with a 31 January year end

1^st December

• Payment of tax for companies with a 28 or 29 February year end

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