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April Key tax dates

Newsletter issue - April 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 30 June 2020

5 - Last day of 2020-21. Also a bank holiday (Easter Monday), so keep in mind if looking to utilise tax planning that is date sensitive, e.g. transfers into ISAs, Lifetime ISAs, pension plans etc.

5 - Deadline for employers to agree payrolled benefits for 2021/22 with HMRC

6 - Large and medium sized businesses in private sector become responsible for applying IR35 rules

7 - Electronic VAT return and payment due for quarter ended 28 February 2020

14 - CT61 quarterly deadline for Q/E 31 March 2021

15 - Claim deadline for employers for furlough days in March.

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/4/2021

30 - ATED returns due

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April Key tax dates

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