Resources
Dates & deadlines
Never miss an important date again
Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.
01 August 2021
Corporation tax payment
Corporation tax payment due for year end 31 October 2020, for those companies not liable to pay their liability by instalments.
07 August 2021
VAT return
Due date for June VAT returns unless exempted.
19 August 2021
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 August 2021
Intrastat
Due date for payment of supplementary declarations for July 2021.
22 August 2021
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 August 2021
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2020 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
01 September 2021
Advisory fuel rates
New fuel rates come into force.
Corporation tax payment
Corporation tax payment due for year end 30 November 2020, for those companies not liable to pay their liability by instalments.
Book your free consultation today
Your first consultation is on us. No obligations, just a friendly chat sweetened by a cup of the best free coffee you'll ever have.