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.
