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
Tailored Advice For Your Business
We understand that no two businesses are the same, so we can tailor advice to suit your circumstances and business size. In this section you'll find guides and features for those businesses needing advice on how to manage company accounts, including cash flow management, late payment, bad debts and business tax...and much more
