Key Dates: December

2021

1 December

New Advisory Fuel Rates (AFR) applies for company car users.

7 December

VAT returns and payments due for Accounting Quarter period ending 31 October.

22 December

Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.

30 December

Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.

31 December

Deadline for filing of accounts with Companies House for accounting periods ended 31 December 2020.