Reminders for your diary
| May 2021 | |
|---|---|
| 3 | Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 April 2021. |
19 | PAYE, Student loan and CIS deductions are due for the month to 5 May 2021. |
| 31 | Deadline for forms P60 for 2020/21 to be issued to employees. |
| June 2021 | |
|---|---|
| 1 | New Advisory Fuel Rates (AFR) for company car users apply from today. |
| 19 | PAYE, Student loan and CIS deductions are due for the month to 5 June 2021. |
| 30 | End of CT61 quarterly period. |
| July 2021 | |
|---|---|
| 5 | Deadline for reaching a PAYE Settlement Agreement for 2020/21. |
| 6 | Deadline for forms P11D and P11D(b) for 2020/21 to be submitted to HMRC and copies to be issued to employees concerned. Deadline for employers to report share incentives for 2020/21. |
| 14 | Due date for income tax for the CT61 period to 30 June 2021. |
| 19 | Class 1A NICs due for 2020/21. PAYE, Student loan and CIS deductions due for the month to 5 July 2021. PAYE quarterly payments are due for small employers for the pay periods 6 April 2021 to 5 July 2021. |
| 31 | Second payment on account 2020/21 due. |
