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
- Construction Industry Scheme changes
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As part of the Budget measures, the government confirmed plans to make some changes to the Construction Industry Scheme
- Extension of FYA for zero-emission cars and charge points
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An extension of First-Year Allowances (FYA) for zero-emission cars and charge points was announced as part of the recent
- Selling your UK home and living abroad
18/12/2025 - More...
If you live abroad and sell your UK home, you may have to pay Capital Gains Tax (CGT) on any gain made since 5 April
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