Upcoming Dates of Importance

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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