NewsTax filing deadlines July 2021

Tax filing deadlines July 2021

A handy guide on tax filing deadlines in July 2021 from Naail & Co

1 July

  • Corporation tax due for accounting periods ended 30 September 2020 (where not payable by instalments)

5 July 

  • Deadline for applying for a PAYE settlement agreement (PSA) to have effect for the first time for 2020-21

6 July

  • P11Ds and P11D(b) for 2020-21 due to be submitted to HMRC and copies of P11Ds to be provided to employees
    Employment-related securities (ERS) return deadline for 2020-21

7 July

  • VAT returns and payments due for quarter ended 31 May 2021

14 July

  • Coronavirus Job Retention Scheme (CJRS) claims due for June 2021
  • CT61 returns and payments due for quarter ended 30 June 2021
  • Corporation tax instalment payments due for large companies as follows:
    Year ended 31 March 2021 – instalment 4
    Year ended 30 June 2021 – instalment 3
    Year ended 30 September 2021 – instalment 2
    Year ended 31 December 2021 – instalment
  • Corporation tax instalment payments due for very large companies as follows:

Year ended 31 July 2021 – instalment 4
Year ended 31 October 2021 – instalment 3
Year ended 31 January 2021 – instalment 2
Year ended 30 April 2022 – instalment 1
19 July

  • CIS returns due for month ended 5 July 2021
  • EPS due for month ended 5 July 2021 so HMRC can apply a reduction on what is owed from FPS
  • PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 July 2021 (paid non-electronically)
  • PAYE, NICs, student loan deductions and CIS deductions due for quarter ended 5 July 2021 (paid non-electronically)
  • Class 1A NIC due for 2020-21 (paid non-electronically)

22 July

  • PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 July 2021 (paid electronically)
  • PAYE, NICs, student loan deductions and CIS deductions due for quarter ended 5 July 2021 (paid electronically)
  • Class 1A NIC due for 2020-21 (paid electronically)

 30 July

  • Returns and payments due by tenants and agents for rents to non-resident landlords for quarter ended 30 June 2021

31 July

  • Personal and trustee second self-assessment payments on account due for 2020-21
  • Corporation tax return due for accounting periods ended 31 July 2020
  • Deadline for amending corporation tax returns for accounting periods ended 31 July 2019
  • Inheritance tax due for deaths in January 2021
Tax filing deadlines July 2021
Tax filing deadlines July 2021

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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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