EVENTS
Key Events KEY DEADLINES JUL
1 6 19 22 31
orporation Tax due C period ended 30/09/20 Due date for 2019/20 P11D and Share Scheme Returns Due date for 2019/20 PAYE month 3 PAYE & Class 1 NIC payments (electronic) Accounts deadline to Companies House – periods to 31/10/20 Corporation Tax return deadline to HMRC – periods to 31/07/20
OCT
1 19 22 31
SEP
AUG
1 19 22 31
Corporation Tax due – period ended 31/10/20 Due date for 2019/20 PAYE month 4 PAYE & Class 1 NIC payments (electronic) Accounts deadline to Companies House – periods to 30/11/20 Corporation Tax return deadline to HMRC – periods to 31/08/20
NOV C orporation Tax due – period ended 31/12/20 Due for 2019/20 PAYE month 6 PAYE & Class 1 NIC payments (electronic) Accounts deadline to Companies House – periods to 31/01/21 Corporation Tax return d eadline to HMRC – periods to 31/10/20 S elf assessment 2020/21 filing deadline (paper)
1 19 22 30
Corporation Tax due – period ended 30/11/20 Due for 2019/20 PAYE month 5 PAYE & Class 1 NIC payments (electronic) Accounts deadline to Companies House – periods to 31/12/20 Corporation Tax return deadline to HMRC – periods to 30/09/20
1 19 22 30
DEC C orporation Tax due – period ended 31/01/21 Due for 2019/20 PAYE month 7 PAYE & Class 1 NIC payments (electronic) Accounts deadline to Companies House – periods to 28/02/21 Corporation Tax return deadline to HMRC – periods to 30/11/20
1 19 22 30 31
C orporation Tax due – period ended 28/02/21 Due for 2019/20 PAYE month 8 PAYE & Class 1 NIC payments (electronic) Self assessment 2020/21 filing deadline – if tax to be coded Accounts deadline to Companies House – periods to 31/03/21 Corporation Tax return deadline to HMRC – periods to 31/12/20
Advice Clinic
GloucestershireLive Business Awards 2021
Any week day in office hours depending on availability of the relevant expert
Awards Ceremony Wednesday 15 September 2021
Got a tricky business question or need advice to move forward? We can help with a wide range of issues, whether you feel your business has stalled or ready to change we will match you with the right expert to provide you with professional advice. Our hourly clinics are private and confidential with no obligation, and open to anyone with a personal tax or business issue, regardless if they are a client of ours or not, and offer you the confidence to tackle things head on. Either on the phone, by video or face-to-face give us a call to book your free one-hour slot on 01242 776000.
The long-awaited awards has returned for their 23rd year recognising the resilience and achievements of our business community. The twelve categories include a couple of new awards; Business in the Face of Adversity Special Award and Local Business Hero, as well as the old favourites and the ultimate accolade, Business of the Year. Restrictions allowing, the worthy winners will be revealed at the ceremony at Cheltenham Racecourse. This year the Finalists will receive a free pair of tickets to the event. Tickets can be booked at glosbusinessawards.co.uk/ The event’s charity partner is SCOO-B-DOO the registered charity that supports the Neonatal unit at Gloucestershire Royal hospital in caring for sick and premature babies.
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