Tax Diary August/September 2021

1 August 2021 – Due date for Corporation Tax due for the year ended 31 October 2020.

19 August 2021 – PAYE and NIC deductions due for month ended 5 August 2021. (If you pay your tax electronically the due date is 22 August 2021)

19 August 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2021.

19 August 2021 – CIS tax deducted for the month ended 5 August 2021 is payable by today.

1 September 2021 – Due date for Corporation Tax due for the year ended 30 November 2020.

19 September 2021 – PAYE and NIC deductions due for month ended 5 September 2021. (If you pay your tax electronically the due date is 22 September 2021)

19 September 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2021.

19 September 2021 – CIS tax deducted for the month ended 5 September 2021 is payable by today.

Latest Blog
13
Jan

More time to file tax returns and pay tax due

HMRC is responding to the pressures we all feel as the new COVID-19 variant, Omicron,...

Read More
11
Jan

Are you registered to use MTD for VAT?

Businesses are reminded to take steps to prepare for Making Tax Digital for Value Add...

Read More
06
Jan

Don\’t forget to declare COVID-19 grants

HMRC have issued the following guidance to taxpayers who may have received COVID-19 g...

Read More
05
Jan

Will your earnings exceed any of these amounts in 2021-22?

£100,000 – Loss of income tax personal allowance Your income tax personal...

Read More