16 Autumn Budget 2021 REMAINING TAX DATES FOR 2021/22
October 2021 M Tu W Th
November 2021 M Tu W Th
December 2021 M Tu W Th
F Sa Su 1 2 3
F Sa Su 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
F Sa Su 1 2 3 4 5
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
January 2022 M Tu W Th
February 2022 M Tu W Th
March 2022 M Tu W Th
F
Sa Su
F Sa Su 1 2 3 4 5 6
F Sa Su 1 2 3 4 5 6
31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
October 2021 31
January 2022 1 Due date for payment of
February 2022 2
Deadline for submitting ‘paper’ 2020/21 self assessment returns.
Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 January 2022.
corporation tax for period ended 31 March 2021. 14 Due date for income tax for the CT61 quarter to 31 December 2021. 19 PAYE, Student loan and CIS deductions are due for the month to 5 January 2022. PAYE quarterly payments are due for small employers for the pay periods 6 October 2021 to 5 January 2022. 31 Deadline for submitting your 2020/21 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2020/21 liability together with the first payment on account for 2021/22 are also due. Capital gains tax payment for 2020/21. Balancing payment – 2020/21 income tax and Class 4 NICs. Class 2 NICs also due.
November 2021 2 Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during the quarter to 5 October 2021. 19 PAYE, Student loan and CIS deductions are due for the month to 5 November 2021.
19 PAYE, Student loan and CIS
deductions are due for the month to 5 February 2022.
March 2022 1
New Advisory Fuel Rates (AFR) for company car users apply from today. 5% late payment penalty on any 2020/21 outstanding tax which was due on 31 January 2022 and still remains unpaid. deductions are due for the month to 5 March 2022. End of corporation tax financial year. End of CT61 quarterly period. Filing date for Company Tax Return Form CT600 for period ended 31 March 2021. Last minute planning for tax year 2021/22 – please contact us for advice.
December 2021 1
3
New Advisory Fuel Rates (AFR) for company car users apply from today. deductions are due for the month to 5 December 2021. Online filing deadline for submitting 2020/21 self assessment
19 PAYE, Student loan and CIS
19 PAYE, Student loan and CIS
31
30
return if you require HMRC to collect any underpaid tax by making an adjustment to your 2022/23 tax code. 31 End of CT61 quarterly period.
Filing date for Company Tax Return Form CT600 for period ended 31 December 2020.
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