Page 26 - index

Tax Calendar
May 2021
M Tu W Th F Sa Su
31 1 2 3456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
June 2021
M Tu W Th F Sa Su
August 2021
M Tu W Th F Sa Su
30 31 1 2345678 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
September 2021
M Tu W Th F Sa Su
November 2021
MTu WThFSaSu
1 2 3 4 5 6 7
February 2022
M Tu W Th 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
March 2022
M Tu W Th F Sa Su
89 15 16 22 23 29 30
1011121314 1718192021 2425262728
December 2021
MTuWThFSaSu
123456 12345 12345 123456
789101112 141516171819 212223242526 28 29 30
July 2021
MTuWThFSa
13 20 27
Su
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
October 2021
MTuWThFSaSu
6789101112 13141516171819 20212223242526 27 28 29 30 31
January 2022
MTuWThFSaSu
7 8 9 10 11 12 13
14 21 28
15 16 17 18 19 20 22 23 24 25 26 27 29 30 31
(£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.
5678910 121314151617 192021222324 262728293031
May 2021
3 Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during
the quarter to 5 April 2021.
11 18 25
45678910 11121314151617 18192021222324 25262728293031
August 2021
2 Deadline for submitting P46(Car) for employees whose car/fuel benefits changed during
the quarter to 5 July 2021.
19 PAYE, Student loan and CIS deductions are due for the month to 5 August 2021.
September 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 September 2021.
30 End of CT61 quarterly period. October 2021
1 Due date for payment of Corporation Tax for period ended 31 December 2020.
5 Deadline for notifying HMRC of new sources of taxable income or gains or liability to the High Income Child Benefit Charge for 2020/21 if no tax return has been issued.
14 Due date for income tax for the CT61 quarter to 30 September 2021.
19 Tax and NICs due under a 2020/21 PAYE Settlement Agreement.
PAYE, Student loan and CIS deductions are due for the month to 5 October 2021.
PAYE quarterly payments are due for small employers for the pay periods 6 July 2021 to
5 October 2021.
31 Deadline for submitting ‘paper’ 2020/21 self assessment returns.
3456789 10111213141516 17181920212223 24252627282930
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
19 PAYE, Student loan and CIS deductions are due for the month to 5 May 2021.
31 Deadline for forms P60 for 2020/21 to be issued to employees.
June 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 June 2021.
30 End of CT61 quarterly period. July 2021
5 Deadline for reaching a PAYE Settlement Agreement for 2020/21.
6 Deadline for forms P11D and P11D(b) for 2020/21 to be submitted to HMRC and copies to be issued to employees concerned.
Deadline for employers to report share incentives for 2020/21.
14 Due date for income tax for the CT61 period to 30 June 2021.
19 Class 1A NICs due for 2020/21. PAYE, Student loan and CIS
deductions due for the month to 5 July 2021.
PAYE quarterly payments are due for small employers for the pay periods 6 April 2021 to
5 July 2021.
31 Second payment on account 2020/21 due.
February 2022
2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to
5 January 2022.
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.
3 5% late payment penalty on any 2020/21 outstanding tax which was due on 31 January 2022 and still remains unpaid.
19 PAYE, Student loan and CIS deductions are due for the month to 5 March 2022.
31 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.
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