Key tax & accounting deadlines to 31 January 2022

mini budget

With Christmas fast approaching and the busy January tax season soon after, here’s a reminder of the approaching tax & accounting deadlines affecting businesses. 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 … Read More

Key tax & accounting deadlines to 31 December 2021

Tax Reliefs 2021 - 2022

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 … Read More

Key tax & accounting deadlines for autumn 2021

employment taxation

As we move into the second half of the tax year, we look at some of the approaching tax & accounting deadlines affecting businesses. August 2021 31 August – Deadline for submission of corporation tax returns for accounting periods ended 31 August 2020 September 2021 1 September – deadline for corporation tax payment for accounting period end 30 November 2020 … Read More