Expired deadlines

01 Aug 2021

  • Corporation tax payment

    Corporation tax payment due for year end 31 October 2020, for those companies not liable to pay their liability by instalments.

31 Jul 2021

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2020 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

  • Deadline for self-assessment (payment on account)

    Deadline for second payment on account for tax year ended 5 April 2020.

22 Jul 2021

  • Quarterly electronic PAYE/class 1 NICs payment

    Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • NICs electronic payments for 2019/20

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2020.

21 Jul 2021

  • Intrastat

    Due date for payment of supplementary declarations for June 2021.

07 Jul 2021

  • VAT return

    Due date for May VAT returns unless exempted.

06 Jul 2021

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2020/21.

01 Jul 2021

  • Corporation tax payment

    Corporation tax payment due for year end 30 September 2020, for those companies not liable to pay their liability by instalments.

30 Jun 2021

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2020 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.

22 Jun 2021

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

21 Jun 2021

  • Intrastat

    Due date for payment of supplementary declarations for May 2021.

19 Jun 2021

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

07 Jun 2021

  • VAT return

    Due date for April VAT returns unless exempted.

01 Jun 2021

  • Advisory fuel rates

    New fuel rates come into force.

21 Lodge Lane
Grays
Essex
RM17 5RY

Tel: 01375 383888
Fax: 01375 391672
E-mail: info@blandbaker.co.uk