Please see below for the diary of main tax events October/November 2021. If you have any questions, please feel free to contact our team.
|01/10||Corporation tax for year to 31/12/20, unless quarterly instalments apply|
|05/10||Deadline for notifying HMRC of chargeability for 2020/21 if not within Self-Assessment and receive income or gains on which tax is due|
|19/10||PAYE & NIC deductions, and CIS return and tax, for month to 5/10/21 (due 22/10 if you pay electronically)|
|01/11||Corporation tax for year to 31/01/2021, unless quarterly instalments apply|
|19/11||PAYE & NIC deductions, and CIS return and tax, for month to 5/11/21 (due 22/11 if you pay electronically)|
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