The foundation of the practice is to offer a friendly and most importantly, an approachable service.

 

 

 

 

Using our skills we can help you achieve your personal and business goals

 

 

 

 

Clients are our business and we never forget this.

Tax Diary October/November 2021

Source: HM Revenue & Customs | | 30/09/2021

1 October 2021 - Due date for Corporation Tax due for the year ended 31 December 2020.

19 October 2021 - PAYE and NIC deductions due for month ended 5 October 2021. (If you pay your tax electronically the due date is 22 October 2021.)

19 October 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2021.

19 October 2021 - CIS tax deducted for the month ended 5 October 2021 is payable by today.

31 October 2021 – Latest date you can file a paper version of your 2021 self-assessment tax return.

1 November 2021 - Due date for Corporation Tax due for the year ended 31 January 2021.

19 November 2021 - PAYE and NIC deductions due for month ended 5 November 2021. (If you pay your tax electronically the due date is 22 November 2021.)

19 November 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2021.

19 November 2021 - CIS tax deducted for the month ended 5 November 2021 is payable by today.



Contact Us

Kemp Hall Chartered Certified Accountants

19 Victoria Street
Burnham-on-Sea
Somerset
TA8 1AL
Tel: 01278 787307

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