Key Dates: October

2021

1 October

  • The reduced Stamp Duty Land Tax system ends and the nil rate band returns to £125,000.
  • VAT in the UK’s tourism and hospitality sector will now be charged at 12.5%.

5 October

Deadline to notify chargeability and advise HMRC of need to register for Self-Assessment for 2020/21.

7 October

VAT returns and payments due for Accounting Quarter period ending 31 August.

14 October

Last day to make CJRS claims for September.

22 October

Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

28 October

Last date to amend a CJRS claim for September where it has been underclaimed.

31 October

Deadline for filing Paper Income Tax Return with HMRC and deadline for submitting tax return if you want HMRC to calculate your tax liability.