Payment Dates | 2021-22 | 2020-21 | Income Tax and Class 4 NIC’s: | First interim Income Tax payment | 31 January 2022 | 31 January 2021 | Second interim Income Tax payment | 31 July 2022 | 31 July 2021 | Final balancing Income Tax payment | 31 January 2023 | 31 January 2022 | Capital Gains Tax payment | 31 January 2023 | 31 January 2022 | Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company). | Issue P60s to employees | 31 May 2021 | Forms P9D, P11D and P11D(b) – and appropriate copies to employees | 06 July 2021 | Self Assessment Tax Return – paper version | 31 October 2021 | Last day to submit 2020-21 tax return online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2022-23 PAYE code | 30 December 2021 | Self Assessment Tax Return – online version | 31 January 2022 |
Disclaimer In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually, and unintentional errors can occur, and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read – contact us first for advice on how it may affect your individual circumstances. |
