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.

See how we can help

We pride ourselves in delivering the highest quality service to all of our clients, and in constantly striving to improve the range and nature of that service. If you have a question that we can help you with, dont hesitate to get in touch.

Sign up to get our newsletter

We would love to be able to provide you with some insight each month on tax issues as and when they arise. Please therefore feel free to sign up to our newsletter.