Reminders for your diary

A few reminders for your diary through to August 2021.

August 2021
2Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 July 2021.

19

PAYE, Student loan and CIS deductions are due for the month to 5 August 2021.
September 2021
1New Advisory Fuel Rates (AFR) for company car users apply from today.
19PAYE, Student loan and CIS deductions are due for the month to 5 September 2021.
30End of CT61 quarterly period.
October 2021
1Due date for payment of Corporation Tax for period ended 31 December 2020.
5

Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2020/21 if no tax return has been issued.

14

Due date for income tax for the CT61 quarter to 30 September 2021.

19

Tax and NICs due under a 2020/21 PAYE Settlement Agreement.

PAYE, Student loan and CIS deductions are due for the month to 5 October 2021.

PAYE quarterly payments are due for small employers for the pay periods 6 July 2021 to 5 October 2021.

31Deadline for submitting ‘paper’ 2020/21 self assessment returns.