Tax filing deadline & key dates - June 2021

Find below our at-a-glance guide to key filing and payments deadlines for VAT, Payroll, company tax and other taxes.

1 June

Company tax payment deadline for companies whose last submitted tax return was for August 2020
Deadline for employers to give relevant employees a statement showing the benefits that have had tax collected on them through the payroll in 2020/21.

7 June

VAT return submission deadline for quarter/month ended April 2021

14 June

Corporation tax first quarterly instalment payment for very large companies with annual taxable profits exceeding £20m (reduced if company is a member of one or more 51% groups) with an accounting period beginning on 1 April 2021.

19 June

Deadline for filing online Construction industry scheme return for the month ended 5 June.
PAYE cheque payments for the month ended 5 June should reach HMRC (22 June for electronic payments).

21 June

Deadline for opting into the VAT deferral new payment scheme.

30 June

Deadline for importers of non-controlled goods into the UK to make delayed supplementary customs declarations, pay related duties and VAT, and submit confirmation of the goods’ origin to claim preferential tariff treatment.

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If you are a self employed, business owner/director of company looking to get your accountancy and taxation matters sorted, look no further. We are pro-active and easily accessible accountants and tax advisors, who will not only ensure that all your filing obligations are up to date with Companies House and HMRC, but also you do not pay a penny more in taxes than you have to. We work on a fixed fee basis and provide same day response to all your phone and email enquiries. We will also allocate a designated accounts manager who would have better understanding of your and business financial and taxation affairs. Book a free consultation call using the link below.

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