Key tax & accounting deadlines to 31 December 2021

tax & accounting deadlines

Moving towards the notoriously busy festive season, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.

October 2021

1 October – The SDLT nil rate band reduces from £250,000 to £125,000

14 October – deadline for furlough claims

14 October – CTSA quarterly instalments due for large companies with a year end March, June, September or December

19 October – Postal payment of Class 1A NICs, CIS and PAYE or 22 October if payment made electronically

31 October – Deadline for paper submission to HMRC of self-assessment tax returns for the year ended 5 April 2021

31 October – Deadline for submission of corporation tax returns for accounting periods ending 31 October 2020

November 2021

1 November – deadline for corporation tax payment for accounting period ended 31 January 2021

7 November – VAT returns and payments for quarter ended 30 September 2021

14 November – CTSA quarterly instalments due for large companies with a year end Jan, April, July, October

19 November – Postal payment of Class 1A NICs and PAYE, or 22 October if payments made electronically

30 November – Deadline for submission of corporation tax returns for accounting periods ending 30 November 2020

December 2021

1 December – deadline for corporation tax payments for period ended 28 February 2021

1 December – updated advisory fuel rates published

7 December – VAT returns and payments for quarter ended 31 October 2021

14 December – CTSA quarterly instalments due for large companies with a year end Feb, May, August, November

19 December – Postal payment of Class 1A NICs and PAYE, or 22 October if payments made electronically

31 December – Deadline for submission of corporation tax returns for accounting periods ending 31 December 2020

How Curo can help your business

As a full-service offering, Curo offers the latest advice on all areas of taxation and beyond. As we transition through the Covid pandemic with all the financial and economic challenges it presents, many businesses are still not taking advantage of the support and opportunities available. We can help you understand what help is available and work towards optimising the business’ overall tax position. Please contact [email protected] or call 01527 558539 to discuss how we can help with all things tax & accounting deadlines related and beyond.