Key Tax Dates to be Aware of for October

Below we have summarised the key tax dates you need to be aware of this October!


1st – Corporation Tax payment deadline for limited companies with 31 December 2020 year-end.

1st – SDLT Nil Rate Band reduces back to £125K.

1st – Tourism hospitality transition VAT rate of 12.5% starts.

5th – Deadline for notifying HMRC if Income Tax or CGT is due for 2020/21 and no tax return received. 

14th – CJRS claim deadline for September 2021.

19th – Employers pay PAYE for quarter or month September.

22nd – PAYE electronic payment deadline.

31st – Last day to file 2020/21 SA return on paper.