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 income tax/capital gains tax for 2020/21 if not registered for self-assessment 14 October Corporation tax second quarterly instalment payment for accounting periods ending 31 December…
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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 if company is a member of one or more 51% groups) with an accounting period beginning on 1 April 2021 19 September PAYE cheque payments…
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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 report (6 April to 5 July) of agency workers paid gross (end user organisation can be classed as the employment intermediary in some circumstances) 16…
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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 effect for the first time for 2020-21 6 July P11Ds and P11D(b) for 2020-21 due to be submitted to HMRC and copies of P11Ds to…
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