There are several deadlines to work towards over the year, here we take a look at the ones due in the coming month:

1st October – Due date for payment of Corporation Tax for period ended 31st December 2020

5th October – Deadline for Self Assessment registration to notify HMRC of Income/Capital Gains Tax for 2020/2021

7th October – Deadline for VAT returns and payments of Accounting Quarter period ending 31st August 2021

14th October – Income Tax due date for CT61 period to 30 September 2021

19th October – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22nd October – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st October – Corporation Tax Returns filed by companies with 31st October 2020 as year end

31st October – Deadline for postal submission of Self Assessment Tax Returns for tax year ended 5th April 2021 to be received by HMRC

Needing help with any of the deadlines above, contact us today or check out our Facebook page for more finance news!

Get in Touch