Dates & Deadlines

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Keeping your company compliant and timely

In the world of finance and taxation, deadlines are not something to be taken lightly. In fact, missing them by getting behind with key dates could mean incurring penalties. We’re helping to minimise that risk by listing all the key dates you’ll need to know in this dedicated area on our website. It’s just another way we show our support.

19 October 2021

  • Quarterly postal PAYE/class 1 NICs payment

    Q2 (2021/22) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • 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.

  • Postal 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).

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 October 2021

  • Intrastat

    Due date for payment of supplementary declarations for September 2021.

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.

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