Please see below for the diary of main tax events July / August 2021 and if you have any questions we are here to help.
Date | What’s Due |
01/07 | Corporation tax for the year to 30/9/20 (unless pay quarterly) |
05/07 | Last date for agreeing PAYE settlement agreements for 2020/21 employee benefits |
05/07 | Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2020/21 |
06/07 | Deadline for forms P11D and P11D(b) for 2020/21 tax year. Also deadline for notifying HMRC of shares and options awarded to employees. |
19/07 | PAYE & NIC deductions, and CIS return and tax, for month to 5/7/21 (due 22/07 if you pay electronically) |
31/7 | 50% payment on account of 2021/22 tax liability due. |
01/08 | Corporation tax for year to 31/10/20 (unless pay quarterly) |
19/08 | PAYE & NIC deductions, and CIS return and tax, for month to 5/8/21 (due 22/08 if you pay electronically) |
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