Tax Diary July/August 2021
Below are the most important dates for your business tax diary for July and August. Be sure to check them out so you don’t miss those deadlines!
1 July 2021 – Due date for Corporation Tax due for the year ended 30 September 2020.
6 July 2021 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2021 – Pay Class 1A NICs (by the 22 July 2021 if paid electronically).
19 July 2021 – PAYE and NIC deductions due for month ended 5 July 2021. (If you pay your tax electronically the due date is 22 July 2021).
19 July 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2021.
19 July 2021 – CIS tax deducted for the month ended 5 July 2021 is payable by today.
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.
We are always on hand to help prepare you for upcoming deadlines in your tax diary. Speak to your usual FC contact or get in touch.