-
CALL US 0203 883 4777
Tax Diary July/August 2021
1 July 2021 – Due date for Corporation Tax due for the year ended 30 September 2020.
6 July 2021 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2021 – Pay Class 1A NICs (by the 22 July 2021 if paid electronically).
19 July 2021 – PAYE and NIC deductions due for month ended 5 July 2021. (If you pay your tax electronically the due date is 22 July 2021).
19 July 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2021.
19 July 2021 – CIS tax deducted for the month ended 5 July 2021 is payable by today.
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.
Recent Posts
Taking Money Out of Your Company: 2026 Rule Changes Explained
On 14 September 2026, HMRC closed its consultation on modernising the taxation of distributions and repayments of capital from companies....
Is the UK Tax System Too Complex for Small Businesses in 2026?
For many small businesses, keeping up with tax now means managing several filing cycles, digital reporting requirements and separate payment...
Payrolling Benefits in Kind: What Employers Must Do by 2027
From 6 April 2027, the way UK employers report some benefits in kind will change significantly. Company cars, car fuel,...
UK Wealth Tax: Would Business Owners and High Earners Pay?
Owning a valuable business does not necessarily mean having substantial cash available personally. Equally, earning a high salary does not...
Self Assessment Registration Deadline: What to Do Before 5 October 2026
We’re increasingly asked by clients who started trading during 2025/26: “Do I need to register for Self Assessment?” It’s a...
R&D Tax Relief 2026: New HMRC Rules and How to Claim Successfully
We’re seeing more companies come to us after having their R&D tax relief claims questioned, returned, or rejected by HMRC....
HMRC Auto-Registration for MTD: What Happens If You Don’t Sign Up First
Sole traders and landlords are increasingly asking what happens if they do not respond to Making Tax Digital sign-up letters....
A Complete Guide to UK Airbnb Tax: Rules, Reliefs and Rates for 2026/27
A host can receive regular Airbnb bookings and still be unsure whether HMRC sees the income as a small side...
Inheritance Tax Planning: A Practical UK Guide for 2026
A couple in their late sixties own a home worth £750,000 and have £700,000 in savings and investments. Their combined...
Accountant for Community Pharmacy UK: VAT and Tax Guide
A pharmacy can look profitable on paper while still facing tight cash flow. NHS income, retail sales, dispensing margins, staff...