October Key tax dates

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

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Coronavirus (COVID-19) update

As a valued member of our community, we appreciate the trust you place in us to make sure all your critical services continue.

We are committed to an evidence-led and common-sense approach to containing the coronavirus outbreak and mitigating its impact on employees, customers and our wider business operations.

Please be assured we are preparing for our services to continue as normal. We have business continuity plans in place to minimise the risk of infection and make sure we can continue to deliver a business-as-usual service to our customers should an infection occur at an office. These include implementing clear guidelines for employees, providing support and advice for anyone who needs to self-quarantine, and issuing guidance on following safe hygiene practices across the organisation.

You can find further information on Covid-19 below to keep you updated:

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October Key tax dates

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