October Key tax dates
Receive our latest tax tips and the news affecting our clients, as well as access to those previously archived, by signing up for our free newsletter below.
Newsletter issue - October 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 31 December 2020
5 - Deadline to notify HMRC of tax liability where not already in self-assessment
7 - Electronic VAT return and payment due for quarter ended 31 August 2021
14 - Claim deadline for employers for furlough days in September
14 - Quarterly CT61 form due
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2021
22 - Payment deadline for Class 1B NI on PAYE settlement agreements for 2020/21
31 - Paper self-assessment return filing deadline