Here’s some of the key Accounting and Tax dates for the rest of this year and the start of 2022:

DATEEVENT
27th October 2021 Autumn Budget
31st October 2021 Deadline for postal submission of Self Assessment Tax Return for tax year ending 5th April 2021 to be received by HMRC
DECEMBERA good time to review your accounts before the year-end to consider any tax planning opportunities
31st January 2022 Deadline for filing Self Assessment Tax Returns for tax year ending 5th April 2021
Deadline for filing 2020/21 Capital Gains Tax (CGT)
Balancing payment of tax due for 2019-20
First payment on account for Income Tax for 2021/22
5th April 2022 2021/22 Tax Year Ends
6th April 2022 2022/23 Tax Year Begins
IR35 in the private sector comes into force
19th April 2022 Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI or CIS deductions are not paid on this day
Deadline for employers’ final PAYE return to be submitted online for 2020/21

If you require any assistance meeting any of the deadlines listed here, please call us on 01384 376964

Folkes Worton – Accounting for the Future