Key tax dates for July
1 – Due date for payment of Corporation Tax for accounting periods ending 30 September 2020
6 – Filing deadline for Form P11D
6 – Employment Related Shares return filing deadline
7 – Electronic VAT return and payment due for quarter ended 31 May 2021
14 – Claim deadline for employers for furlough days in June.
14 – CT61 quarterly deadline for Q/E 30 June 2021
19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 and Class 1A NIC for 2020/21
31 – Tax credit renewal forms must be submitted
31 – Second payment on account for 2020/21 due
31 – Trigger date for second round of automatic penalties late payment of self-assessment for 2019/20
31 – Trigger date for £300 or 5% penalty for continued late filing of 2019/20 tax returns
