020 8207 0001

1st Floor, Lumiere, Elstree Way
Borehamwood, Herts,WD6 1JH


Tax Diary May/June 2021

Source: HM Revenue & Customs | | 29/04/2021

1 May 2021 - Due date for Corporation Tax due for the year ended 30 July 2020.

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

19 May 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2021. 

19 May 2021 - CIS tax deducted for the month ended 5 May 2021 is payable by today.

31 May 2021 - Ensure all employees have been given their P60s for the 2020-21 tax year.

1 June 2021 - Due date for Corporation Tax due for the year ended 31 August 2020.

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

19 June 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2021. 

19 June 2021 - CIS tax deducted for the month ended 5 June 2021 is payable by today.

 

Latest News

  • Reminder to look out for tax credit renewal packs

    06/05/2021 - More...

    HMRC has begun sending the annual tax credit renewal packs to some 2.5 million tax credit claimants and is encouraging recipients to renew their tax credits claim online. The packs

  • Mobile phone exempt costs

    06/05/2021 - More...

    When an employee incurs costs for the provision of mobile phones to employees it is important to understand the correct tax treatment of these expenses. This includes costs for

  • COVID support grants that are taxable

    06/05/2021 - More...

    We would like to remind readers that existing legislation is in place to ensure that COVID support grants are treated as taxable income in the same way as other taxable receipts.

Newsletter

With our newsletter, you automatically receive our latest news per e-mail and get access to the archive including advanced search options!

» Sign up for the newsletter
» Login

 

Copyright © 2021 - SRJ Accounting

Cookie Policy