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DIARY OF MAIN TAX EVENTS JANUARY/FEBRUARY 2022

Tax Diary

Date What’s Due 01/01/22 Corporation tax payment for year to 31/03/21 (unless pay quarterly) 19/01/22 PAYE & NIC deductions, and CIS return and tax, for month to 5/01/22 (due 22/01 if you pay electronically) 31/01/22 Deadline for Self-Assessment tax return for 2020/21 if filed online. Also, the due date for 2020/21 balancing payment and 50% […]

DIARY OF MAIN TAX EVENTS NOVEMBER/DECEMBER 2021

Tax Diary

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 […]

Tax Diary: JULY/AUGUST 2021

Tax Diary

Date What’s Due 01/07 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 […]

DIARY OF MAIN TAX EVENTS – JUNE/JULY 2021

Tax Diary

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 […]

DIARY OF MAIN TAX EVENTS MAY/JUNE 2021

Tax Diary

Date What’s Due 1/05 Corporation tax payment for year to 31/7/20 (unless quarterly instalments apply) 19/05 PAYE & NIC deductions, and CIS return and tax, for month to 5/05/21 (due 22/05 if you pay electronically) 31/05 VAT for Returns ended 31/03/21 (due 07/05 if paid electronically, 12/05 if paid by direct debit) 1/06 Corporation tax […]

DIARY OF MAIN TAX EVENTS – MARCH/April 2021

Tax Diary

Date What’s Due 01/03/21 Corporation tax for year to 31/05/20 (unless quarterly instalments apply) 19/03/21 PAYE & NIC deductions, and CIS return and tax, for month to 05/03/21 (due 22/03 if you pay electronically) 31/03/21 VAT for Returns ended 31/01/21 (due 07/03 if paid electronically, 12/03 if paid by direct debit) 01/04/21 Corporation tax payment […]

DIARY OF MAIN TAX EVENTS

Tax Diary

FEBRUARY/MARCH 2021 Date What’s Due 01/02/21 Corporation tax for year to 30/04/20 (unless quarterly instalments apply) 19/02/21 PAYE & NIC deductions, and CIS return and tax, for month to 05/02/21 (due 22/02 if you pay electronically) 28/02/21 VAT for Returns ended 31/12/20 (due 07/02 if paid electronically, 12/02 if paid by direct debit) 01/03/21 Corporation […]

DIARY OF MAIN TAX EVENTS JANUARY/FEBRUARY 2021

Tax Diary, Uncategorized

Date What’s Due 01/01/21 Corporation tax for year to 31/03/20 (unless quarterly instalments apply) 19/01/21 PAYE & NIC deductions, and CIS return and tax, for month to 05/01/21 (due 22/01 if you pay electronically) 31/01/21 Deadline for Self-Assessment tax return for 2019/20 if filed online. Also the due date for 2019/20 balancing payment and 50% […]

Tax Events- November/December 2020

Tax Diary

Date What’s Due 01/11/20 Corporation tax for year to 31/01/20 (unless quarterly instalments apply) 19/11/20 PAYE & NIC deductions, and CIS return and tax, for month to 05/11/20 (due 22/11 if you pay electronically) 30/11/20 VAT for Returns ended 30/09/20 (due 07/11 if paid electronically, 12/11 if paid by direct debit) 01/12/20 Corporation tax payment […]

Tax Diary SEPTEMBER/OCTOBER 2020

Tax Diary

Date What’s Due 01/09/20 Corporation tax for year to 30/11/19 (unless quarterly instalments apply) 19/09/20 PAYE & NIC deductions, and CIS return and tax, for month to 05/09/20 (due 22/09 if you pay electronically) 30/09/20 VAT for Returns ended 31/07/20 (due 07/09 if paid electronically, 12/09 if paid by direct debit) 01/10/20 Corporation tax payment […]