(028)77765534 enquiries@pfsandpartners.co.uk

Tax and business calendar

Details of compliance and regulatory deadlines.

To see expired deadlines, please use the following link: Expired deadlines

Select deadline category
Select deadline period

31 Jan 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.

Syndicate content

    inTuit logo     Sage One Gold Partner logo    ACCA Logo