SELF ASSESSMENT – KEY DATES
- Introduction
- Capital Allowances – Plant and Machinery
- Capital Gains TAX (CGT)
- Car Benefits
- Car Fuel Benefit
- Cars – Advisory Fuel Rates For Company Cars
- Child Benefit
- Corporation TAX Rates
- Employee’s Statutory Payments
- Income Tax Allowances
- Income TAX Rates – Across The UK
- Income TAX Rates – Scotland
- Income TAX Rates – Wales
- Individual Savings Account (ISA)
- Inheritance TAX (IHT)
- Land and Buildings Transaction TAX
- Land Transaction TAX
- Mileage Allowance Payments (MAPS) for Employees
- Minimum Wage
- National Insurance Contributions (NIC) – Rates and Allowances
- Pensions Automatic Enrolment
- Pensions – TAX Relief on Pension Contributions
- Property Allowance
- Self Assessment – Key Dates
- Stamp Duty
- Stamp Duty Land TAX (SDLT)
- State Pensions
- TAX Reliefs for Individuals
- Trade Allowance
- Van Benefit
- VAT
- VAT Fuel Scale Charges
- Vehicle Excise Duty (VED) – Passenger Cars
31 January 2023 – First payment on account due for 2022/23 tax year.
31 July 2023 – Second payment on account for 2022/23 tax year.
5 October 2023 – Deadline for notifying HMRC of new sources of income (including the Child Benefit charge) if no tax return has been issued for 2022/23 tax year.
31 October 2023 – Deadline for submission of 2022/23 non-electronic returns.
30 December 2023 – Deadline for submission of 2022/23 electronic tax returns if ‘coding out’ of eligible underpayment is required.
31 January 2024 – Deadline for filing electronic tax returns for 2022/23. Balancing payment due for 2022/23 tax year. First payment on account due for 2023/24 tax year.
31 January 2022 – First payment on account due for 2021/22 tax year.
31 July 2022 – Second payment on account for 2021/22 tax year.
5 October 2022 – Deadline for notifying HMRC of new sources of income (including the Child Benefit charge) if no tax return has been issued for 2021/22 tax year.
31 October 2022 – Deadline for submission of 2021/22 non-electronic returns.
30 December 2022 – Deadline for submission of 2021/22 electronic tax returns if ‘coding out’ of eligible underpayment is required.
31 January 2023 – Deadline for filing electronic tax returns for 2021/22. Balancing payment due for 2021/22 tax year. First payment on account due for 2022/23 tax year.
31 January 2021 – First payment on account due for 2020/21 tax year.
31 July 2021 – Second payment on account for 2020/21 tax year.
5 October 2021 – Deadline for notifying HMRC of new sources of income (including the Child Benefit charge) if no tax return has been issued for 2020/21 tax year.
31 October 2021 – Deadline for submission of 2020/21 non-electronic returns.
30 December 2021 – Deadline for submission of 2020/21 electronic tax returns if ‘coding out’ of any underpayment is required.
31 January 2022 – Deadline for filing electronic tax returns for 2020/21. Balancing payment due for 2020/21 tax year. First payment on account due for 2021/22 tax year.
31 January 2020 – First payment on account due for 2019/20 tax year.
31 July 2020 – Second payment on account for 2019/20 tax year.
5 October 2020 – Deadline for notifying HMRC of new sources of income (including the Child Benefit charge) if no tax return has been issued for 2019/20 tax year.
31 October 2020 – Deadline for submission of 2019/20 non-electronic returns.
30 December 2020 – Deadline for submission of 2019/20 electronic tax returns if ‘coding out’ of any underpayment is required.
31 January 2021 – Deadline for filing electronic tax returns for 2019/20. Balancing payment due for 2019/20 tax year. First payment on account due for 2020/21 tax year.
