October 2021

1st – Corporation Tax due for companies with 31/12/2020 year end
7th – VAT Return due for quarters ended 31/08/2021 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/10/2021
31st – VAT Return due for quarters ended 30/09/2021 – for paper returns
31st – Accounts due at Companies House for companies with 31/01/2021 year end
31st – Deadline for submission of paper self assessment tax return 2020/2021
31st – CT600 due for companies with 31/10/2020 year end

November 2021
1st – Corporation Tax due for companies with 31/01/2021 year end
7th – VAT Return due for quarters ended 30/09/2021 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/11/2021
30th – VAT Return due for quarters ended 31/10/2021 – for paper returns
30th – Accounts due at Companies House for companies with 28/02/2021 year end
30th- CT600 due for companies with 30/11/2020 year end

December 2021
1st – Corporation Tax due for companies with 28/02/2021 year end
7th – VAT Return due for quarters ended 31/10/2021 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/12/2021
31st – VAT Return due for quarters ended 30/11/2021 – for paper returns
31st – Accounts due at Companies House for companies with 31/03/2021 year end
31st – CT600 due for companies with 31/12/2020 year end

January 2022
1st – Corporation Tax due for companies with 31/03/2021 year end
7th – VAT Return due for quarters ended 30/11/2021 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/01/2022
31st – VAT Return due for quarters ended 31/12/2021 – for paper returns
31st – Accounts due at Companies House for companies with 30/04/2021 year end
31st – Deadline for submitting your 2020/21 self assessment return
31st – CT600 due for companies with 31/01/2021 year end

February 2022
1st – Corporation Tax due for companies with 30/04/2021 year end
7th – VAT Return due for quarters ended 31/12/2021 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/02/2022
28th – VAT Return due for quarters ended 31/01/2022 – for paper returns
28th – Accounts due at Companies House for companies with 31/05/2020 year end
28th – CT600 due for companies with 28/02/2021 year end

March 2022
1st – Corporation Tax due for companies with 31/05/2021 year end
7th – VAT Return due for quarters ended 28/01/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/03/2022
31st – VAT Return due for quarters ended 28/02/2022 – for paper returns
31st – Accounts due at Companies House for companies with 30/06/2020 year end
31st – CT600 due for companies with 31/03/2021 year end

April 2022
1st – Corporation Tax due for companies with 30/06/2021 year end
1st – Implementation of changes to National Living Wage and National Minimum Wage rates
5th – End of 2021/22 tax year
6th – Start of 2022/23 tax year
7th – VAT Return due for quarters ended 28/02/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/04/2022
30th – VAT Return due for quarters ended 31/03/2022 – for paper returns
30th – Accounts due at Companies House for companies with 31/07/2021 year end
30th – CT600 due for companies with 30/04/2021 year end

May 2022
1st – Corporation Tax due for companies with 31/07/2021 year end
7th – VAT Return due for quarters ended 31/03/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/05/2022
31st – VAT Return due for quarters ended 30/04/2022 – for paper returns
31st – Accounts due at Companies House for companies with 31/08/2021 year end
31st – CT600 due for companies with 31/05/2021 year end

June 2022
1st – Corporation Tax due for companies with 31/08/2021 year end
7th – VAT Return due for quarters ended 30/04/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/06/2022
30th – VAT Return due for quarters ended 31/05/2022 – for paper returns
30th – Accounts due at Companies House for companies with 30/09/2021 year end
30th – CT600 due for companies with 30/06/2021 year end

July 2022
1st – Corporation Tax due for companies with 30/09/2021 year end
7th – VAT Return due for quarters ended 31/05/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions for month ended 05/07/2022
231st – Accounts due at Companies House for companies with 31/10/2021 year end
31st – CT600 due for companies with 31/07/2021 year end

August 2022

1st – Corporation Tax due for companies with 31/10/2021 year end
7th – VAT Return due for quarters ended 30/06/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/08/2022
31st – VAT Return due for quarters ended 31/07/2022 – for paper returns
31st – Accounts due at Companies House for companies with 30/11/2021 year end
31st – CT600 due for companies with 31/08/2021 year end

September 2022
1st – Corporation Tax due for companies with 30/11/2021 year end
7th – VAT Return due for quarters ended 31/07/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/09/2022
30th – VAT Return due for quarters ended 31/08/2022 if submitting paper returns
30th – Accounts due at Companies House for companies with 31/12/2021 year end
30th – CT600 due for companies with 30/09/2021 year end

October 2022

1st – Corporation Tax due for companies with 31/12/2021 year end
7th – VAT Return due for quarters ended 31/08/2022 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions for month ended 05/10/2022
31st – VAT Return due for quarters ended 30/09/2022 – for paper returns
31st – Accounts due at Companies House for companies with 31/01/2022 year end
31st – CT600 due for companies with 31/10/2021 year end