Useful Resources and Information

Including all HMRC’s key tax dates for self-assessment, your deadlines for submitting VAT returns, including MTD deadlines, monthly PAYE dates and the P11D deadlines are here

Tax Rates PDF

We have produced a detailed Tax Rates card which gives details of all the rates and allowances for you as an individual and a business for 2021/22

Key PAYE Dates

Important payroll dates, including your monthly deadlines for non-electronic and electronic payments of CIS, NICs and PAYE to HMRC, when to give your employees their P60 and submission dates for your P11D forms

Deadlines for submitting VAT returns

Whether you pay your VAT monthly or quarterly, through MTD for eligible businesses, the deadline for submitting your return is 1 month and 7 days after the end of the VAT period. Here are the key dates for submitting VAT returns

Corporation Tax deadlines

Paid by all UK limited companies, Corporation Tax payments are due 9 months and 1 day after year-end, so the deadline adjusts depending on your year end. Here are the major Corporation Tax dates for limited companies to follow

Key deadlines if you’re self-employed

Here are the major Self Assessment and other important dates for individuals and self-employed in the tax year