Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Office address: 33 George Street, Wakefield WF1 1LX
Tel: 01924 376045
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
Due date for June VAT returns unless exempted.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for July 2021.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2020 to be submitted to HMRC.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
New fuel rates come into force.
Corporation tax payment due for year end 30 November 2020, for those companies not liable to pay their liability by instalments.
Due date for July VAT returns unless exempted.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Due date for payment of supplementary declarations for August 2021.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
End of CT61 quarterly period.
Deadline for filing your company tax return is 12 months after your accounting period for corporation tax ends.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2020 to be submitted to HMRC.
Corporation tax payment due for year end 31 December 2020, for those companies not liable to pay their liability by instalments.
Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.
Due date for August VAT returns unless exempted.
Tel: 01924 376045
Email: wakefield@jolliffecork.co.uk