September Key tax dates
Newsletter issue - September 2021
1 - Due date for payment of Corporation Tax for accounting periods ending 30 November 2020
7 - Electronic VAT return and payment due for quarter ended 31 July 2021
14 - Claim deadline for employers for furlough days in August
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/9/2021
30 - Deadline to claim refund of loan charge payments already paid where scheme has been deemed outside the scope of the charge following December 2019 review
30 - last day of temporary hospitality VAT rate at 5%, rising to 12.5% from 1 October
Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.