FAQ
Frequently Asked Questions
Key UK Tax dates
Useful Links
1 October 2021 – Due date for Corporation Tax due for the year ended 31 December 2020
7th October 2021- Deadline for VAT returns and payment Accounting Quarter period ending 30th August 2021, filed on-line
19 October 20201– PAYE and NIC deductions due for month ended 5 October 2021. (If you pay your tax electronically the due date is 22 October 2021)
19 October 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 October 2021
19 October 2021 – CIS tax deducted for the month ended 5 October 2021 is payable by today
31st October 2021 – Companies House filing deadline, nine months after the year end 31st January 2021
1 November 2021 – Due date for Corporation Tax payable for the year ended 31st January 2021.
7th November 2021- Deadline for VAT returns and payment Accounting Quarter period ending 30th September 2021, filed on-line
19 November 2021 – PAYE and NIC deductions due for month ended 5 November 2021. (If you pay your tax electronically the due date is 22nd November 2021)
19 November 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2021
19 November 2021 – CIS tax deducted for the month ended 5 November 2021 is payable by today
30th November 2021 – Companies House filing deadline, nine months after the year end 28th February 2021
For company information, filing of statutory returns and company accounts, running a company and changing your company details
For all official UK Government guidance on Self-Assessment, Income Tax, VAT, Corporation Tax and Importing/Exporting etc
Department for Works and Pensions
Business Pages on the Council website
