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Paxton House, No 11 Woodside Crescent, Glasgow, G3 7UL

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Tax Diary September/October 2021

Source: HM Revenue & Customs | | 26/08/2021

1 September 2021 - Due date for Corporation Tax due for the year ended 30 November 2020.

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

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

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

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.

 

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McAllisters is a partnership trading from Paxton House, 11 Woodside Crescent, Glasgow providing accountancy and tax services and general business advice and is a member of ICAS (Registration No 0342) and an FCA exempt professional firm (No 301235). Its VAT number is 261 3019 94

McAllisters (Scotland) Ltd is a related business providing tax and business advisory services to McAllisters and its clients. McAllisters (Scotland) Ltd is registered in Scotland (Registration number SC146856). Its VAT number is 624 0564 62.

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