| Date |
What’s Due |
| 1/06 |
Corporation tax payment for year to 31/8/20 (unless pay quarterly) |
| 19/06 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/06/21 (due 22/06 if you pay electronically) |
| 30/06 |
VAT for Returns ended 30/04/21 (due 07/06 if paid electronically, 12/06 if paid by direct debit) |
| 1/07 |
Corporation tax payment for 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 5/07/21 (due 22/07 if you pay electronically) |
| 31/7 |
50% payment on account of 2021/22 tax liability due. |
