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1 August 2021
- Payment of corporation tax liabilities for periods ended 31 October 2020 if not liable to pay by instalments.
Outstanding 2019-20 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due whichever is higher.
2 August 2021
- Filing date for form P46(Car) for quarter ended 5 July 2021.
5 August 2021
- Quarterly report by employment intermediaries for period 6 April to 5 July 2021.
7 August 2021
- Due date for VAT return and payment for 30 June 2021 quarter (electronic).
14 August 2021
- Quarterly corporation tax instalment payment for large companies.
File paper monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
19 August 2021
- Pay PAYE/construction industry scheme for month ended 5 August 2021 if by cheque.
File monthly CIS return.
21 August 2021
- File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
Supplementary intrastat declarations for July 2021 – arrivals only for...
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