-
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
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...
HMRC’s First Cryptoasset Statistics Show Why Records Matter
Capital Gains Tax is becoming increasingly important for UK crypto investors as HMRC gains access to more detailed information about...
Making Tax Digital for Income Tax 2026: What to Do Now
A sole trader may have completed the first MTD quarterly update without realising that the next deadline is already approaching....
MTD for Income Tax: What Sole Traders and Landlords Should Do After the First Deadline
A client came to Apex Accountants last week, a sole trader with two income streams, unsure whether she had met...
HMRC’s 436,000 MTD Milestone: What Sole Traders and Landlords Should Do Before September
We are increasingly asked the same question by clients who have heard about Making Tax Digital but are not sure...