December 2021
1st December – New Advisory Fuel Rates (AFR) for company car users
1st December – New Advisory Fuel Rates (AFR) for company car users – Due date for payment of Corporation Tax for period ended 28th February 2021
7th December – Deadline for VAT Returns and payments of Accounting Quarter period ending 31st October 2021
14th December – Due date for Corporation Tax quarterly instalment for large companies with year end 31st March 2022
19th December – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd December – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31st December – Due date to file Corporation Tax for companies with 31st December 2020 year end
31st December – Due date to file company accounts with Companies House for Limited Companies with 31st March 2020 year end
January 2022
1st January – Due date for payment of Corporation Tax for period ended 31st March 2021
7th January – Due date for payment of Corporation Tax for period ended 31st March 2021 – Deadline for VAT Returns and payments of Accounting Quarter period ending 30th November 2021
14th January – Income Tax due date for CT61 period to 31st December 2021
19th January – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd January – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31st January – Deadline for filing Self Assessment Tax Returns for tax year ended 5th April 2021 and 2020/2021 Capital Gains Tax
31st January – Balancing payment of tax due for 2019-2020 and first Payment on Account for Income Tax for 2021/2022
31st January – Due date to file Corporation Tax for companies with 31st January 2021 year end
What to do next?
Our dedicated team is here to help you, simply contact us or book a free consultation. We provide our services across much of Lancashire and the North West, including: Bamber Bridge, Blackburn, Buckshaw Village, Burnley, Chipping, Chorley, Clitheroe, Darwen, Lancaster, Leyland, Longridge, Lostock Hall, Penwortham, Preston, Skipton and the surrounding areas.
