Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

Callback Request for one of our team to
call you at a time that's convenient

December Key tax dates

Newsletter issue - December 2021.

1 - Due date for payment of Corporation Tax for accounting periods ending 28 February 2021

7 - Electronic VAT return and payment due for quarter ended 31 October 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/12/2021

30 - Last date to file tax return for 2020/21 if the liability is to be coded out

31 - Corporation tax return deadline for year ended 31/12/2020