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July Key Tax Dates

1st - Due date for payment of Corporation Tax for accounting periods ending 30 September 2020


6th - Filing deadline for Form P11D


6th - Employment Related Shares return filing deadline


7th - Electronic VAT return and payment due for quarter ended 31 May 2021


14th - Claim deadline for employers for furlough days in June.


14th - CT61 quarterly deadline for Q/E 30 June 2021


19th/22nd - PAYE/NIC, student loan and CIS deductions due for month to 5/7/2021 and Class 1A NIC for 2020/21


31st - Tax credit renewal forms must be submitted


31st - Second payment on account for 2020/21 due


31st - Trigger date for second round of automatic penalties late payment of self-assessment for 2019/20


31st - Trigger date for £300 or 5% penalty for continued late filing of 2019/20 tax returns



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