Dates & deadlines

Important dates and deadlines

It’s not worth missing out on these key dates, they’re vital for your business’s success. Make sure to add these to your calendar and mark them in red!

19 January 2022

  • Employers’ quarterly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2021/22.

  • Employers’ monthly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2021.

  • CIS return (paper)

    Monthly CIS deadline for postal returns following the last tax month.

21 January 2022

  • Intrastat

    Due date for payment of supplementary declarations for December 2021.

22 January 2022

  • Employers’ monthly PAYE (online)

    Monthly deadline for online payments of PAYE, Class 1 NICs and student loan deductions from December 2021.

  • Employers’ quarterly PAYE (online)

    Quarterly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2021/22.

  • CIS return (online)

    Monthly CIS deadline for online returns following the last month.

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.

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