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Important Tax Dates on 2021

2021

AEAT & Banco de España

IRS & FinCEN

HM Revenue & Customs

Kingdom of Spain

U.S.A.

United Kingdom

January, 15Due date for Estimated Tax Form 1040-E 4th 2020
January, 20Statistical Department of the Bank of Spain Form ETE: economical transactions
January, 31Ministerio de Economía Form D-6: Foreign InvestmentDeadline 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 1stAutonomos: dealine for 130 IRPF 4Quarter of IRPF; Deadline 303 IVA 4Quarter.
Non-residents: Dealine form 210  1Quarter of rental/earned income
March, 31Dealline for Modelo 720. Filing period started on January 1
April, 5Last day of 2020/21 tax year
April, 5Deadline for claiming tax overpaid for the 2016/17 tax year under self-assessment.
April,6First day of the new tax year 2021/22
April,6Time 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, 7Starts the Tax Season for the IRPF 2020
April, 15Due date for Tax returns Form 1040. Due date for Tax payments 2020. Due date for Estimated Tax Form 1040-E 1st 2021
April, 20Autonomos: dealine for 130 IRPF 1Quarter of IRPF; Deadline 303 IVA 1Quarter.
Non-residents: Dealine form 210  1Quarter of rental/earned income
May, 5End of the Tax month. It started on April 1-6
May , 31Copies of the 2020/21 P60 docuemnts issued to employees
June, 15Autmatic extension date for residents abroad. Due date for Estimated Tax 2nd Form 1040-E 2021
June, 15Deadline for the FBAR . FinCEN Form 114
June, 30Residents: Dealline for Modelo 100 IRPF & 714 Wealth Tax. Filing period started on April 7
July, 6Copies of the 2020/21 P11d docuemnts issued to employees
July, 20Autonomos: dealine for 130 IRPF 2Quarter of IRPF; Deadline 303 IVA 2Quarter.
Non-residents: Dealine form 210  2Quarter of rental/earned income
July, 31Time 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, 31Due date for Estimated Tax Form 1040-E 3rd 2021
October, 5Deadline to register with the HMRC if you became self-employed or started receiving income from property during the 2020/21 tax year.
October, 15Requested extension date for residents abroad Form 1040
October, 20Autonomos: dealine for 130 IRPF 3Quarter of IRPF; Deadline 303 IVA 3Quarter.
Non-residents: Dealine form 210  3Quarter of rental/earned income
October, 31Deadline for paper self-assessment returns for 2020/21 tax year
Dec, 15Requested extension date for residents abroad Form 1040
Dec, 30Non-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.