February Key Tax Dates 2021

1 – Due date for payment of Corporation Tax for accounting periods ending 30 April 2020

1 – Deadline to file P46(car) for the quarter ended 5 January 2021

– Electronic VAT return and payment due for the quarter ended 31 December 2020

15 – Claim deadline for employers for furlough days in January.

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/2/2021

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