Tax Diary October/November 2021
1 October 2021 - Due date for Corporation Tax due for the year ended 31 December 2020.
19 October 2021 - PAYE and NIC deductions due for month ended 5 October 2021. (If you pay your tax electronically the due date is 22 October 2021.)
19 October 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2021.
19 October 2021 - CIS tax deducted for the month ended 5 October 2021 is payable by today.
31 October 2021 – Latest date you can file a paper version of your 2021 self-assessment tax return.
1 November 2021 - Due date for Corporation Tax due for the year ended 31 January 2021.
19 November 2021 - PAYE and NIC deductions due for month ended 5 November 2021. (If you pay your tax electronically the due date is 22 November 2021.)
19 November 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2021.
19 November 2021 - CIS tax deducted for the month ended 5 November 2021 is payable by today.
Latest News
- New warnings from HMRC re tax fraudsters
25/11/2021 - More...
Fraudsters are continuing to target taxpayers with scam emails in advance of the 31 January 2022 deadline for submission
- Teesside Freeport open for business
25/11/2021 - More...
The first of the English Freeports, Teesside, opened operations on 19 November 2021, and is expected to be followed
- What is a tax calculation?
25/11/2021 - More...
A tax calculation is created by HMRC if you have not paid the right amount of tax. HMRC’s annual reconciliation of PAYE
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