1 July 2021 
• Payment of corporation tax for periods ended 30 September 2020. 
6 July 2021 
• Forms P11D and P11D(b) for 2020-21. 
7 July 2021 
• Electronic filing and payment of VAT liability for 31 May 2021. 
14 July 2021 
• Claims for furlough days in June 2021 must be made by 14 July 2021. 
22 July 2021 
• PAYE liabilities payments to be made to HMRC for June or months April, May and June if paid quarterly. 
31 July 2021 
• Companies House should have received accounts of private companies with 31 October 2020 year end. 
• Second 5% surcharge for unpaid 2019-20 balancing payments. 
• 2020-21 Self Assessment – second payment on account. 
Please note that this not a complete list of tax deadlines. For further advice, get in touch with your usual Chart Accountancy contact or email: [email protected] 
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