Reminders for your diary
| 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. |
| December 2021 | |
|---|---|
| 1 | New Advisory Fuel Rates (AFR) for company car users apply from today. |
| 19 | PAYE, Student loan and CIS deductions are due for the month to 5 December 2021. |
| 30 | Online filing deadline for submitting 2020/21 self assessment 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. |
| January 2022 | |
|---|---|
| 1 | Due date for payment of 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. |
