Filing deadlines: December 2021

14 December    

Corporation tax third quarterly instalment payment for very large companies with annual taxable profits exceeding £20m (reduced if company is a member of one or more 51% groups) with an accounting period beginning on 1 April 2021

19 December    

PAYE cheque payments for the month ended 5 December should reach HMRC by this date (22 December for electronic payments)

19 December    

File online Construction industry scheme return for the month ended 5 December

30 December    

Deadline for online submission of personal tax returns for 2020/21 where the taxpayer wishes to settle outstanding underpayments of tax of less than £3,000 as deductions through the PAYE system

31 December  

Deadline for filing corporation tax returns for accounting periods ended 31 December 2020


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