Saturday, 1 April 2023
Pay & File Dates
Corporation Tax
Balance for accounting periods ending in July 2020
Due: 21 May 2021
Dividend Withholding Tax
Filing of returns paid in April 2021
Due: 14 May 2021
Capital Gains Tax
Payment for the disposal of assets made from 1 January 2021 to 30 November 2021
Due: 15 December 2021
Payment for the disposal of assets made from 1 December 2021 to 31 December 2021
Due: 31 January 2022
Income Tax
Filing date for 2020 returns
Deadline: 31 October 2021
Extended deadline: For file and pay online - Mid November
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