Dates & Deadlines
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.
31 January 2022
Personal tax returns (online)
Midnight deadline to submit online self-assessment tax returns for 2020/21.
Midnight deadline to pay any outstanding tax you owe from 2019/20.
First payment on account
Midnight deadline to pay half of any tax owed for 2020/21.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2021 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.