Dates and deadlines
Key dates and deadlines to remember
The world is run on deadlines, and tax is no different. Listed below are the key upcoming dates and deadlines for you to note.
19 January 2022
Employers’ quarterly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2021/22.
Employers’ monthly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2021.
CIS return (paper)
Monthly CIS deadline for postal returns following the last tax month.
21 January 2022
Intrastat
Due date for payment of supplementary declarations for December 2021.
22 January 2022
Employers’ monthly PAYE (online)
Monthly deadline for online payments of PAYE, Class 1 NICs and student loan deductions from December 2021.
Employers’ quarterly PAYE (online)
Quarterly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2021/22.
CIS return (online)
Monthly CIS deadline for online returns following the last month.
31 January 2022
Personal tax returns (online)
Midnight deadline to submit online self-assessment tax returns for 2020/21.
Balancing payment
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.
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