September Key tax dates
Newsletter issue - September 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 30 November 2020
7 - Electronic VAT return and payment due for quarter ended 31 July 2021
14 - Claim deadline for employers for furlough days in August
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/9/2021
30 - Deadline to claim refund of loan charge payments already paid where scheme has been deemed outside the scope of the charge following December 2019 review
30 - last day of temporary hospitality VAT rate at 5%, rising to 12.5% from 1 October
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
