Date

Event

Legislation

1 August 2021

Corporation tax due for accounting periods ended 31 October 2020 where not payable by instalments

TMA 1970, s. 59D

2 August 2021

P46 (car) forms due for the quarter ended 5 July 2021 (where benefits not payrolled)

SI 2003/2682, reg. 90

5 August 2021

Employment intermediary reports due for quarter ended 5 July 2021

SI 2003/2682, regs. 84F

7 August 2021

VAT returns and payments due for quarter ended 30 June 2021

SI 1995/2518, reg. 25, 40

14 August 2021

Corporation tax instalment payments due for large companies as follows:

Year ended 30 April 2021 – instalment 4

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