March Key tax dates

Newsletter issue - March 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 31 May 2020.

1 - New rules on domestic reverse charge for the construction industry take effect.

7 - Electronic VAT return and payment due for quarter ended 31 January 2020.

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

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/3/2021.

31 - Last date for expenditure on Energy Saving Plant & Machinery to qualify for enhanced capital allowances at 100%.

31 - Due date for any payments delayed under the VAT Deferral Scheme in 2020, unless the new payment scheme is opted into - see here.

Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.

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