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Key dates for the rest of the 2021/2022 tax year

October 2021

  • 1 Oct 2021– Due date for Corporation Tax to be paid for period ended 31 Dec 2020.

  • 5 Oct 2021– Capital Gains deadline for non self assessment for 2020/21. CWF1 form to be filled for self employment or SA1 for non self employed income.

  • 7 Oct 2021– Deadline for VAT returns and payments of Accounting Quarter period ending 31 Aug 2021.

  • 14 Oct 2021– Income tax due date for CT61 period to 30 Sep 2021.

  • 19 Oct 2021– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Oct 2021– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

  • 31 Oct 2021– Deadline for postal/paper submission of Self Assessment tax returns for tax year ended 5 Apr 2021 to be received by HMRC.

November 2021

  • 1 Nov 2021– Due date for Corporation Tax to be paid for period ended 31 Jan 2021.

  • 2 Nov 2021– Deadline for submitting P46 (Car) for quarter ending 5 Oct 2021.

  • 7 Nov 2021– Deadline for VAT returns and payments of Accounting Quarter period ending 30 Sep 2021.

  • 19 Nov 2021– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Nov 2021– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

December 2021

  • 1 Dec 2021 – Due date for Corporation Tax to be paid for period ended 28 February 2021.

  • 7 Dec 2021 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 Oct 2021.

  • 14 Dec 2021 – Due date for Corporation Tax quarterly instalment for very large companies with year end 31 Mar 2022.

  • 19 Dec 2021 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Dec 2021 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

  • 30 Dec 2021 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 Apr 2021.

  • 31 Dec 2021 – Due date to file Corporation Tax for companies with 31 Dec 2020 year end.

  • 31 Dec 2021 – Due date to file company accounts with Companies House for limited companies with 31 Mar 2020 year end.

January 2022

  • 1 Jan 2022– Due date for Corporation Tax to be paid for period ended 31 Mar 2021.

  • 7 Jan 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 30 Nov 2021.

  • 14 Jan 2022– Income tax due date for CT61 period to 31 Dec 2021.

  • 19 Jan 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Jan 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

  • 31 Jan 2022– Deadline for filing Self Assessment Tax Returns for tax year ended 5 Apr 2021 and 2020/21 Capital Gains Tax. Balancing payment of tax due for 2020-21 and first Payment on Account for Income Tax for 2021/22.

February 2022

  • 1 Feb 2022– Due date for Corporation Tax to be paid for period ended 30 Apr 2021.

  • 2 Feb 2022– Deadline for submitting P46 (Car) for quarter ending 5 Jan 2022.

  • 7 Feb 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 31 Dec 2021.

  • 19 Feb 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Feb 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

March 2022

  • 1 Mar 2022– Due date for Corporation Tax to be paid for period ended 31 May 2021.

  • 7 Mar 2022 – Deadline for VAT returns and payments of Accounting Quarter period ending Jan 2022.

  • 14 Mar 2022 – Due date for Corporation Tax quarterly instalment for very large companies with year end 31 Mar 2022 and year end 31 Dec 2022.

  • 19 Mar 2022 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.

  • 22 Mar 2022 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.

  • 31 Mar 2022 – Corporation tax returns filed by companies with 31 Mar 2021 year end.

April 2022

  • 1 Apr 2022– 2022 financial year begins.

  • 5 Apr 2022 – 2021/22 tax year ends.

  • 6 Apr 2022 – 2022/22 tax year begins.




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