Dates & Deadlines
Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.
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.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2021 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
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