DATES AND DEADLINES
Accountancy, tax and financial services
UK TAX YEAR CALENDAR 2021-2022
Below are the comprehensive list of important dates and deadlines in the UK accounting calendar for 2021/2022. Tax payers should keep these dates in mind to set aside enough days for preparation before submission, and to avoid penalties.
January 2021
1st January
Due date for payment of Corporation Tax
for period ended 31st March 2020
7th January
Deadline for VAT Returns and payments
of Accounting Quarter period ending
30th November 2020
14th January
Income Tax due date for CT61 period
to 31st December 2020
19th January
Monthly deadline for postal payments
of CIS, NICs and PAYE to HMRC
22nd January
Monthly deadline for electronic remittance
of CIS, NICs and PAYE to HMRC
31st January
Deadline for filing Self Assessment
Tax Returns for tax year ended 5th
April 2020 and 2019/2020 Capital Gains Tax
Balancing payment of tax due for 2019-2020
and first Payment on Account for Income Tax
for 2020/2021