| Date | What’s Due |
|
1/08 |
Corporation tax for year to 31/10/20 (unless pay quarterly) |
|
19/08 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/8/21 (due 22/08 if you pay electronically) |
|
1/09 |
Corporation tax for year to 30/11/20 (unless pay quarterly) |
|
19/09 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/9/21 (due 22/09 if you pay electronically) |