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Dates for your Payroll Diary…

Coronavirus Job Retention Scheme – claim submission dates:

February claims must be submitted no later than Monday, 15 March 2021

1 March

VAT registered construction businesses should note that this reverse charge measure is coming in on 1 March 2021.

19th of every month

Deadline date for payment of PAYE and NICs etc to HMRC’s Accounts Office by non-electronic method. Last day for submitting a real time information employer payment summary to apply to tax month.

22nd of every month

Deadline for payment of PAYE and NICs etc to HMRC’s Accounts Office by electronic method.

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