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Due date for income tax for the CT61 quarter to 30 September 2021.
Due date for August VAT returns unless exempted.
Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.
Corporation tax payment due for year end 31 December 2020, for those companies not liable to pay their liability by instalments.
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2020 to be submitted to HMRC.
End of CT61 quarterly period.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for August 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for July VAT returns unless exempted.
Corporation tax payment due for year end 30 November 2020, for those companies not liable to pay their liability by instalments.
New fuel rates come into force.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2020 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for July 2021.
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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