Tax Diary May/June 2021
29/04/2021

1 May 2021 - Due date for Corporation Tax due for the year ended 30 July 2020.

19 May 2021 - PAYE and NIC deductions due for month ended 5 May 2021. (If you pay your tax electronically the due date is 22 May 2021).

19 May 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2021. 

19 May 2021 - CIS tax deducted for the month ended 5 May 2021 is payable by today.

31 May 2021 - Ensure all employees have been given their P60s for the 2020-21 tax year.

1 June 2021 - Due date for Corporation Tax due for the year ended 31 August 2020.

19 June 2021 - PAYE and NIC deductions due for month ended 5 June 2021. (If you pay your tax electronically the due date is 22 June 2021)

19 June 2021 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2021. 

19 June 2021 - CIS tax deducted for the month ended 5 June 2021 is payable by today.



                                                                                                                                                                                                                           

                                                

Kent Office

42A High Street
Broadstairs
Kent
CT10 1JT

Tel: 01843 861188
info@kempsaccounting.co.uk

Hamble Office

9 Kingfisher Close,
Hamble,
Southampton,
S031 4PE
07887 578 298
info@kempsso.co.uk

London Office (By Appointment Only)

Kemp House
152-160 City Road
London
EC1V 2NX
07887 578 298
info@kempsaccounting.co.uk

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