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1 July 2021
- Payment of corporation tax for periods ended 30 September 2020 if not liable to pay by instalments.
5 July 2021
- Application for a PAYE settlement agreement for 2020-21.
Report non-cash benefits not from a registered pension scheme.
6 July 2021
- Forms P9D P11D P11D(b) for 2020-21.
- Taxed award scheme returns.
- Details of redundancy packages
- 2020-21 exceeding £30 000 to HMRC.
File forms 42.
7 July 2021
- Electronic filing and payment of VAT liability for 31 May 2021.
- Election to aggregate beneficial loans in 2020-21.
File forms EMI40.
14 July 2021
- CT61s for quarter ended 30 June 2021.
19 July 2021
- PAYE liabilities for month ended 5 July 2021 if by cheque.
PAYE for q/e 5 July 2021 if average monthly liability is less than £1 500.
21 July 2021
- Online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Supplementary intrastat declarations for May 2021 – arrivals only for a GB business arrivals and dispatch for...
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