Moving towards the notoriously busy festive season, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.
October 2021
1 October – The SDLT nil rate band reduces from £250,000 to £125,000
14 October – deadline for furlough claims
14 October – CTSA quarterly instalments due for large companies with a year end March, June, September or December
19 October – Postal payment of Class 1A NICs, CIS and PAYE or 22 October if payment made electronically
31 October – Deadline for paper submission to HMRC of self-assessment tax returns for the year ended 5 April 2021
31 October – Deadline for submission of corporation tax returns for accounting periods ending 31 October 2020
November 2021
1 November – deadline for corporation tax payment for accounting period ended 31 January 2021
7 November – VAT returns and payments for quarter ended 30 September 2021
14 November – CTSA quarterly instalments due for large companies with a year end Jan, April, July, October
19 November – Postal payment of Class 1A NICs and PAYE, or 22 November if payments made electronically
30 November – Deadline for submission of corporation tax returns for accounting periods ending 30 November 2020
December 2021
1 December – deadline for corporation tax payments for period ended 28 February 2021
1 December – updated advisory fuel rates published
7 December – VAT returns and payments for quarter ended 31 October 2021
14 December – CTSA quarterly instalments due for large companies with a year end Feb, May, August, November
19 December – Postal payment of Class 1A NICs and PAYE, or 22 December if payments made electronically
31 December – Deadline for submission of corporation tax returns for accounting periods ending 31 December 2020
How Curo can help your business
As a full-service offering, Curo offers the latest advice on all areas of taxation and beyond. As we transition through the Covid pandemic with all the financial and economic challenges it presents, many businesses are still not taking advantage of the support and opportunities available. We can help you understand what help is available and work towards optimising the business’ overall tax position. Please contact [email protected] or call 01527 558539 to discuss how we can help with all things tax & accounting deadlines related and beyond.