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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

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