Tax Diary August/September 2021
29/07/2021

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.
 


Contact Us

The Old Stables, Broad Oak Cottage
Broad Oak
Heathfield
East Sussex
TN21 8UE
Phone: 01435 817292
Email: info@prometheus.tax
Web: www.prometheustax.co.uk

 

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