Tax Diary August/September 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.
Latest News
- Tax Diary May/June 2024
18/04/2024 - More...
1 May 2024 - Due date for corporation tax due for the year ended 30 July 2023. 19 May 2024 - PAYE and NIC deductions
- Payrolling employee expenses and benefits
18/04/2024 - More...
Employers can register on a voluntary basis (before the start of the tax year) to report and account for tax on certain
- Changes to Scottish Income Tax rates 2024-25
18/04/2024 - More...
A reminder of the changes to Scottish Income Tax rates for the 2024-25 tax year. It was announced as part of the
Newsletter
With our newsletter, you automatically receive our latest news per e-mail and get access to the archive including advanced search options!
