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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

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Coronavirus (COVID-19) update

As a valued member of our community, we appreciate the trust you place in us to make sure all your critical services continue.

We are committed to an evidence-led and common-sense approach to containing the coronavirus outbreak and mitigating its impact on employees, customers and our wider business operations.

Please be assured we are preparing for our services to continue as normal. We have business continuity plans in place to minimise the risk of infection and make sure we can continue to deliver a business-as-usual service to our customers should an infection occur at an office. These include implementing clear guidelines for employees, providing support and advice for anyone who needs to self-quarantine, and issuing guidance on following safe hygiene practices across the organisation.

You can find further information on Covid-19 below to keep you updated:

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September Key tax dates

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