Dates & deadlines

Don’t miss a date again

It can seem like there are an impossible number of dates to remember, especially when you’re running your own business. Thankfully, we’ve got you covered – giving you access to a long list of important deadlines and dates that are vital for keeping your affairs in great working order. There shouldn’t be any nasty surprises.

We recommend adding the dates to your own calendar just in case though,  make sure to check here for any updates, as and when they arise.

19 October 2021

  • Quarterly postal PAYE/class 1 NICs payment

    Q2 (2021/22) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • Postal PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 October 2021

  • Intrastat

    Due date for payment of supplementary declarations for September 2021.

22 October 2021

  • Electronic PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • Quarterly electronic PAYE/NIC payment

    Q2 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

31 October 2021

  • Paper deadline for self-assessment

    Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2020.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

Are you ready to get in touch?

We’re excited to find out what we can do for you. Be it a dedicated service or a general inquiry, let’s chat and find out what the next steps are for you and your business. No rush, though, we're here to just answer your questions as well.

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