October Key tax dates
Newsletter issue - October 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 31 December 2020
5 - Deadline to notify HMRC of tax liability where not already in self-assessment
7 - Electronic VAT return and payment due for quarter ended 31 August 2021
14 - Claim deadline for employers for furlough days in September
14 - Quarterly CT61 form due
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2021
22 - Payment deadline for Class 1B NI on PAYE settlement agreements for 2020/21
31 - Paper self-assessment return filing deadline
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