FAQ

Frequently Asked Questions

Key UK Tax dates

Useful Links

1 August 2021 – Due date for Corporation Tax due for the year ended 31 October 2020

7th August 2021- Deadline for VAT returns and payment Accounting Quarter period ending 30th June 2021, filed on-line 

19 August 2021 – PAYE and NIC deductions due for month ended 5 July 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 July 2021

19 August 2021 – CIS tax deducted for the month ended 5 July 2021 is payable by today

30th August 2021 – Companies House filing deadline, nine months after the year end 30th November 2020

1 September 2021 – Due date for Corporation Tax payable for the year ended 30th November 2020.

7th September 2021- Deadline for VAT returns and payment Accounting Quarter period ending 30th July 2021, filed on-line

19 September 2021 – PAYE and NIC deductions due for month ended 5 August 2021. (If you pay your tax electronically the due date is 22nd September 2021)

19 September 2021 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2021

19 September 2021 – CIS tax deducted for the month ended 5 August 2021 is payable by today

30th September 2021 – Companies House filing deadline, nine months after the year end 31st December 2020

(Please note under Covid-19, HMRC have applied some extensions to tax payable dates and are also offering ‘Time To Pay Arrangements’.  Further information on this, can be found under our Covid-19 tab).

Companies House UK

For company information, filing of statutory returns and company accounts, running a company and changing your company details

HMRC

For all official UK Government guidance  on Self-Assessment, Income Tax, VAT, Corporation Tax and Importing/Exporting etc

Department for Works and Pensions

Wigan Council

Business Pages on the Council website

BBC – business news