
Tax Diary May And June 2021
1 May 2021 – Due date for the Corporation Tax due for the year ended 30 July 2020.
19 May 2021 – The PAYE and The NIC deductions due for month ended 5 May 2021. (If you pay your tax electronically the due date is 22 May 2021).
19 May 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2021.
19 May 2021 – The CIS tax deducted for the month ended 5 May 2021 is payable by today.
31 May 2021 – Ensure all employees have been given their P60s for the 2020-21 tax year.
1 June 2021 – Due date for The Corporation Tax due for the year ended 31 August 2020.
19 June 2021 – The PAYE and The NIC deductions due for month ended 5 June 2021. (If you pay your tax electronically the due date is 22 June 2021)
19 June 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2021.
19 June 2021 – The CIS tax deducted for the month ended 5 June 2021 is payable by today.
Tax Diary May And June 2021
You do not need to register for VAT on holiday lets until your taxable turnover from the properties passes £90,000...
In a recent case in Glasgow, two restaurant owners were found guilty of carrying out nearly a £700,000 VAT fraud...
For UK-based arts and culture organisations, the rules on VAT exemption for cultural services are very important. At Apex Accountants,...
An HMRC compliance check and a tax investigation are not always two separate procedures. “Compliance check” is HMRC’s broad term...
Choosing the right financial reporting tools can help businesses improve the accuracy, speed and usefulness of their financial information. In...
IR35 remains fully in force. The off-payroll rules still apply in full, and HMRC still expects a status determination for...
The off payroll IR35 rules, commonly known as IR35, apply to certain contractors who provide their services through an intermediary,...
Appointing a director who lives overseas can be a smart move. You gain experience, contacts, and strategic oversight. However, non-UK...
Understanding VAT rules for education consultancies is essential for any organisation that supports students with admissions, training, visa processing, or...
Employment Allowance UK can reduce an eligible employer’s secondary Class 1 National Insurance contributions by up to £10,500. For businesses...