Upcoming Tax Deadlines

NOVEMBER 2021

6th Payment of corporation tax liabilities for periods ending 31 January 2021 for small and medium sized companies not liable to pay in instalments. 7th VAT return and payment for September 2021 quarter (online). 19th PAYE/CIS liabilities for month ended 5th November 2021 if paying by cheque. File monthly CIS return. 22nd PAYE/CIS liabilities for month ended 5th November 2021 if paying electronically.

DECEMBER 2021

1st Payment of corporation tax liabilities for periods ending 28 February 2021 for small and medium sized companies not liable to pay in instalments. 7th VAT return and payment for October 2021 quarter (online). 19th PAYE/CIS liabilities for month ended 5th December 2021 if paying by cheque. File monthly CIS return. 22nd PAYE/CIS liabilities for month ended 5th December 2021 if paying electronically. 30th Deadline for electronic filing of self-assessment tax returns for the year ended 5 April 2021 where the tax liability is less than £3,000 and is to be collected by the PAYE code.

JANUARY 2022

1st Payment of corporation tax liabilities for periods ending 31 March 2021 for small and medium sized companies not liable to pay in instalments. 7th VAT return and payment for November 2021 quarter (online). 19th PAYE/CIS liabilities for month ended 5th January 2022 if paying by cheque. File monthly CIS return. 22nd PAYE/CIS liabilities for month ended 5th January 2022 if paying electronically. 31st Deadline for electronic filing of self-assessment tax returns for year ended 5 April 2021. Payment of balance of tax due for year to 5th April 2021 and 1st payment on account for 2021/22 tax year.