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TAX DIARY JUNE & JULY 2021

TAX DIARY JUNE & JULY 2021

  • 1 June 2021 - Due date for Corporation Tax due for the year ended 31 August 2020.
  • 19 June 2021 - PAYE and NIC deductions due for month ended 5 June 2021. (If you pay your tax electronically the due date is 22 June 2021)
  • 19 June 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2021. 
  • 19 June 2021 - CIS tax deducted for the month ended 5 June 2021 is payable by today.
  • 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.
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