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1 December 2021
- Payment of corporation tax liabilities for accounting periods ended 28 February 2021 for small and medium-sized companies not liable to pay by instalments.
Check HMRC website for changes to advisory fuel rates.
7 December 2021
- VAT returns and payment for 31 October 2021 quarter (electronic payment).
14 December 2021
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
Monthly paper EC sales list – relevant only to businesses in Northern Ireland selling goods.
19 December 2021
- Pay PAYE National Insurance construction industry scheme and student loan liabilities for month ended 5 December 2021 if not paying electronically.
File monthly CIS return.
21 December 2021
- File online monthly EC sales list – relevant only to businesses in Northern Ireland selling goods.
Submit supplementary intrastat declarations for October 2021 – arrivals only for a GB business arrivals and despatch for businesses in Northern Ireland.
22 December 2021
- PAYE NIC CIS and student loan liabilities should have...
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