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Sage
Bookkeepping
Training

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Services

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IHT & Estate
Planing

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Tax
Planning

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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

 

Charities & Not For Profit

We have been providing charity clients with high quality, specialist advice and service for many years, and our charity clients range from small village halls to large national organisations...

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Farming Industry

The largest industry sector that we deal with is farming, as you would expect in a rural practice. This means that we have developed considerable expertise in this field...

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