Filing deadlines: October – December 2021
1 October Corporation tax payment for companies with 31 December 2020 year end (where payments not required by quarterly instalments) 5 October Notify chargeability for…
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1 October Corporation tax payment for companies with 31 December 2020 year end (where payments not required by quarterly instalments) 5 October Notify chargeability for…
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14 September Deadline to claim CJRS for August 2021 claims 14 September Corporation tax second quarterly instalment payment for very large companies with annual taxable profits exceeding £20m (reduced…
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2 August Forms P46(Car) for quarter ended 5 July (where benefits not payrolled) to reach HMRC by this date 5 August Employment intermediary’s quarterly…
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1 July Corporation tax due for accounting periods ended 30 September 2020 (where not payable by instalments) 5 July Deadline for applying for a PAYE settlement agreement (PSA) to have…
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