| Date | What’s Due |
| 1/10 | Corporation tax for year to 31/12/21, unless quarterly instalments apply |
| 5/10 | Deadline for notifying HMRC of chargeability for 2021/22 if not within Self-Assessment and receive income or gains on which tax is due |
| 19/10 | PAYE & NIC deductions, and CIS return and tax, for month to 5/10/22 (due 22/10 if you pay electronically) |
| 1/11 | Corporation tax for year to 31/01/2022, unless quarterly instalments apply |
| 6/11 | Ensure PAYE software is updated for the changes in NIC rates, as a result of scrapping the Health and Social Care Levy |
| 19/11 | PAYE & NIC deductions, and CIS return and tax, for month to 5/11/22 (due 22/11 if you pay electronically) |