Latest Deadlines - JSR Chartered Accountants

April 2021 Deadlines

5 April 2021 marks the end of the 2020/21 Tax Year – time to consider year end tax planning as noted below
19 April 2021 – Last date for payment of PAYE, Student Loan and CIS deductions for month 12 of 2020/2021 – Where the payment is made electronically the deadline for receipt of cleared payment is 22nd April 2021. Penalties may apply if payment is made late.
19 April 2021 – Automatic interest is charged where PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2020/21 are not paid by today. Penalties may also apply if any payments have been made late throughout the tax year.

02 March 2021 – 5% late payment penalty on any 2019/20 outstanding tax due on 31st January 2021 still remaining unpaid
19 March 2021 – Last date for payment of PAYE, Student Loan and CIS deductions for month 11 of 2020/2021 – Where the payment is made electronically the deadline for receipt of cleared payment is 22nd March 2021. Penalties may apply if payment is made late.
31 March 2021 – Last minute planning for tax year 2021/21
- utilise your annual capital gains tax exemption
- utilise your annual inheritance tax exemption for gifts
- utilise your annual Individual Savings Account investment limit
- making additional pension contributions for 2020/21.