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
