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Filing deadlines: October - December 2021

In our handy guide to tax filing deadlines, we provide an at-a-glance guide to key dates from the deadline for notifying chargeability for income tax and capital gains tax to final claims for coronavirus job retention scheme

1 October          

Corporation tax payment for companies with 31 December 2020 year end (where payments not required by quarterly instalments)

5 October          

Notify chargeability for income tax/capital gains tax for 2020/21 if not registered for self-assessment

14 October        

Corporation tax second quarterly instalment payment for accounting periods ending 31 December 2021

14 October        

Deadline to claim for Coronavirus Job Retention Scheme (CJRS) for September 2021 claims

18 October        

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