Specialists in tax planning for Individuals | Partnerships | SME'sTax Calendar 2020 - 2021
| Date | Month | Action |
|---|---|---|
| February | ||
| 28th | P 35's should have been issued | Forward to Whitehouse & Co |
| March | ||
| 31st | Any issues that need to be considered prior to the end of tax year (5th April) | Forward to Whitehouse & Co |
| April | ||
| 15th | You will have received your tax return
Or notice to file a tax return |
Forward to Whitehouse & Co |
| May | ||
| 19th | P35 to be submitted by this date | Confirm with Whitehouse & Co by 12th |
| June | ||
| 1st | You should be close to being able to close off your tax year 2014 - 2015 | Arrange to deliver your books to Whitehouse & Co by 30th |
| July | ||
| 5th | Plld's to be submitted | Confirm with Whitehouse & by 30th June |
| 31st | Second tax payment due | |
| August | ||
| Q. Have you forwarded tax return information to Whitehouse & Co? | Liaise with Whitehouse & Co | |
| September | ||
| 30th | First filing deadline | Aim to have tax return filed by this date |
| October | ||
| 30th | Do you know your forthcoming tax liabilities? | |
| November | ||
| Two months to go before last filing deadline | Ensure Whitehouse & Co have all the information required | |
| December | ||
| 31st | Tax return needs to be filed in 1 month | Confirm with Whitehouse & Co |
| January | ||
| 31st | Last day for filing 2019 tax return | Make sure any money due is paid and tax return is submitted. |
