Dates and deadlines
22 October 2021
Electronic PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
Quarterly electronic PAYE/NIC payment
Q2 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 October 2021
Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2020.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2020 to be submitted to HMRC.
01 November 2021
Corporation tax payment
Corporation tax payment due for year end 31 January 2021, for those companies not liable to pay their liability by instalments.
07 November 2021
Due date for September VAT returns unless exempted.
19 November 2021
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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