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October Key Dates

1 - Due date for payment of Corporation Tax for accounting periods ending 31 December 2020


5 - Deadline to notify HMRC of tax liability where not already in self-assessment


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


14 - Claim deadline for employers for furlough days in September


14 - Quarterly CT61 form due


19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/10/2021


22 - Payment deadline for Class 1B NI on PAYE settlement agreements for 2020/21


31 - Paper self-assessment return filing deadline



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