Tax Diary October/November 2021
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.


About Us

Established in 1991 based in Epsom Surrey, CWM use technology to its fullest extent enabling us to work with clients based anywhere, with maximum efficiency resulting in lower costs.

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Contact Us

1a High Street
Epsom
Surrey
KT19 8DA
Phone: 01372 727333
Email: info@cwmaccountants.com

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