Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.


July Key tax dates

Newsletter issue - July 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 30 September 2020

6 - Filing deadline for Form P11D

6 - Employment Related Shares return filing deadline

7 - Electronic VAT return and payment due for quarter ended 31 May 2021

14 - Claim deadline for employers for furlough days in June.

14 - CT61 quarterly deadline for Q/E 30 June 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 and Class 1A NIC for 2020/21

31 - Tax credit renewal forms must be submitted

31 - Second payment on account for 2020/21 due

31 - Trigger date for second round of automatic penalties late payment of self-assessment for 2019/20

31 - Trigger date for £300 or 5% penalty for continued late filing of 2019/20 tax returns

Want to talk to us now?

Call us on 01254 772 607

 

Hayes & Co Twitter profile

 

Request a callback

Click here to let us know a good time to get back to you