Key dates and deadlines for your diary

Sarah Healey Pearce, Business Advisory Director has compiled a useful reminder of dates to remember when planning your business finances.

02 November 2021 - Catherine Britton

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.
  • 19 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.  Class 2 NICs are also due. Balancing payment – 2020/21 income tax and Class 4 NICs.
  • 31 Capital gains tax payment for 2020/21.

 

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.
  • 31 End of CT61 quarterly period.
  • 31 Filing date for Company Tax Return Form CT600 for period ended 31 March 2021.
  • 31 Reduced VAT rate of 12.5% for hospitality businesses, holiday accommodation and attractions ends.

 

Please don’t hesitate to get in touch with us if you need any assistance with planning for the tax year, or for professional advice for your business.

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