Tax Diary August/September 2021

29 July 2021

1 August 2021 - Due date for Corporation Tax due for the year ended 31 October 2020.

19 August 2021 - PAYE and NIC deductions due for month ended 5 August 2021. (If you pay your tax electronically the due date is 22 August 2021)

19 August 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2021. 

19 August 2021 - CIS tax deducted for the month ended 5 August 2021 is payable by today.

1 September 2021 - Due date for Corporation Tax due for the year ended 30 November 2020.

19 September 2021 - PAYE and NIC deductions due for month ended 5 September 2021. (If you pay your tax electronically the due date is 22 September 2021)

19 September 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 September 2021. 

19 September 2021 - CIS tax deducted for the month ended 5 September 2021 is payable by today.
 

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