July Key tax dates

Newsletter issue - July 2021

1 - Due date for payment of Corporation Tax for accounting periods ending 30 September 2020

6 - Filing deadline for Form P11D

6 - Employment Related Shares return filing deadline

7 - Electronic VAT return and payment due for quarter ended 31 May 2021

14 - Claim deadline for employers for furlough days in June.

14 - CT61 quarterly deadline for Q/E 30 June 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 and Class 1A NIC for 2020/21

31 - Tax credit renewal forms must be submitted

31 - Second payment on account for 2020/21 due

31 - Trigger date for second round of automatic penalties late payment of self-assessment for 2019/20

31 - Trigger date for £300 or 5% penalty for continued late filing of 2019/20 tax returns

Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.

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