| Date |
What’s Due |
| 01/11 |
Corporation tax payment for year to 31/01/21 (unless pay quarterly) |
| 19/11 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/11/21 (due 22/11 if you pay electronically) |
| 30/11 |
VAT for Returns ended 30/09/21 (due 07/11 if paid electronically, 12/11 if paid by direct debit) |
| 1/12 |
Corporation tax payment for year to 28/02/21 (unless pay quarterly) |
| 19/12 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/12/21 (due 22/12 if you pay electronically) |
| 30/12 |
Deadline for filing 2020/21 tax return online in order to request that HMRC collect outstanding tax via the 2021/22 PAYE code |
