02380 616053 Home About us Services Factsheets Resources News Contact us Resources Tax calendar The red text indicates an entry relevant to companies and employers, black refers to personal tax, and bold indicates an important item. Click on an item to find out more detail of how it may affect you. If you would like to receive email reminders before these key tax dates from our taxREMINDER system, then click here to register on our website. If you have already registered and would like to change your taxREMINDER options then click to log on. December 2021 Wednesday 1 Advisory Fuel Rates Sunday 19 PAYE, Student loan and CIS deductions are due for the month to 5th December 2021 Thursday 30 Online filing deadline for submitting 2020/21 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2022/23 tax code January 2022 Wednesday 19 PAYE, Student loan and CIS deductions are due for the month to 5th January 2022 Wednesday 19 PAYE quarterly payments are due for small employers for the pay periods 6th October 2021to 5th January 2021 Monday 31 Deadline for submitting your 2020/21 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2020/21 liability together with the first payment on account for 2021/22 are also due February 2022 Wednesday 2 Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5th January 2022 Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th February 2022 March 2022 Tuesday 1 Advisory Fuel Rates Thursday 3 5% late payment penalty on any 2020/21 outstanding tax which was due on 31st January 2022 and still remains unpaid Saturday 19 PAYE, Student loan and CIS deductions are due for the month to 5th March 2022 Thursday 31 Last minute planning for tax year 2021/22 Latest News Chancellor delivers Budget to lay foundation for a strong economy On 27 October, Chancellor Rishi Sunak delivered a Budget to ensure the UK economy bounces back following the coronavirus (Covid-19) pandemic. 08 Nov 2021 Business groups give mixed response to Budget Business groups gave a mixed response to Chancellor Rishi Sunak's 2021 Autumn Budget speech. 08 Nov 2021 02380 616053 accountants@GrahamMartinandCo.co.uk Graham Martin & Co 89 Leigh Road Eastleigh Hampshire SO50 9DQ Home | Contact us | Site map | Accessibility | Disclaimer | Privacy | Help | © 2021 Graham Martin & Co. All rights reserved. powered by totalSOLUTION We use cookies on this website, you can find more information about cookies here.