+34 915 194 392 | Fax +34 915 196 566 | Spain & Portugal info@ustaxconsultants.net

Important Tax Dates on 2021

2021

AEAT & Banco de España

IRS & FinCEN

HM Revenue & Customs

Kingdom of Spain

U.S.A.

United Kingdom

January, 15 Due date for Estimated Tax Form 1040-E 4th 2020
January, 20 Statistical Department of the Bank of Spain Form ETE: economical transactions
January, 31 Ministerio de Economía Form D-6: Foreign Investment Deadline to file your UK self-assessment tax return for 2019/20 and to pay any remaining balance of tax owed for the same tax year.
Deadline for the 1st payment on account for 2020/21 tax year
February 1st Autonomos: dealine for 130 IRPF 4Quarter of IRPF; Deadline 303 IVA 4Quarter.
Non-residents: Dealine form 210  1Quarter of rental/earned income
March, 31 Dealline for Modelo 720. Filing period started on January 1
April, 5 Last day of 2020/21 tax year
April, 5 Deadline for claiming tax overpaid for the 2016/17 tax year under self-assessment.
April,6 First day of the new tax year 2021/22
April,6 Time to gather detailed documents for your 2020/21 tax return if you’re self-employed or have income from property in the year ended 5 April 2021
April, 7 Starts the Tax Season for the IRPF 2020
April, 15 Due date for Tax returns Form 1040. Due date for Tax payments 2020. Due date for Estimated Tax Form 1040-E 1st 2021
April, 20 Autonomos: dealine for 130 IRPF 1Quarter of IRPF; Deadline 303 IVA 1Quarter.
Non-residents: Dealine form 210  1Quarter of rental/earned income
May, 5 End of the Tax month. It started on April 1-6
May , 31 Copies of the 2020/21 P60 docuemnts issued to employees
June, 15 Autmatic extension date for residents abroad. Due date for Estimated Tax 2nd Form 1040-E 2021
June, 15 Deadline for the FBAR . FinCEN Form 114
June, 30 Residents: Dealline for Modelo 100 IRPF & 714 Wealth Tax. Filing period started on April 7
July, 6 Copies of the 2020/21 P11d docuemnts issued to employees
July, 20 Autonomos: dealine for 130 IRPF 2Quarter of IRPF; Deadline 303 IVA 2Quarter.
Non-residents: Dealine form 210  2Quarter of rental/earned income
July, 31 Time to gather detailed documents for your 2020/21 tax return if you’re self-employed or have income from property in the year ended 5 April 2021
July, 31 Due date for Estimated Tax Form 1040-E 3rd 2021
October, 5 Deadline to register with the HMRC if you became self-employed or started receiving income from property during the 2020/21 tax year.
October, 15 Requested extension date for residents abroad Form 1040
October, 20 Autonomos: dealine for 130 IRPF 3Quarter of IRPF; Deadline 303 IVA 3Quarter.
Non-residents: Dealine form 210  3Quarter of rental/earned income
October, 31 Deadline for paper self-assessment returns for 2020/21 tax year
Dec, 15 Requested extension date for residents abroad Form 1040
Dec, 30 Non-residents: Dealine form 210 “imputacion de rentas” for those who own real Staete in Spain. Deadline for online submission of self-assessment tax returns for the year ending 5 April 2020 if you want HMRC to collect tax through your tax code where you owe less than £3,000 you already paid tax through PAYE system.