Tax Deadline Dates for November 2021: A Useful Guide

3rd November, 2021

November Calendar for Tax Dates
November Calendar for Tax Dates

Tax Deadline Dates for November 2021: A Useful Guide

3rd November, 2021

We are getting closer to the years end, and dare we say it, the festive season! As things get busy, we have pulled together our handy guide for important dates for tax deadlines in the UK and Ireland this November.

Revenue (Ireland)

14th November 2021      

  • PAYE/Pay Related Social Insurance (PRSI)/Universal Social Charge (USC)/Local Property Tax (LPT): Monthly return and payment for October 2021 (payment date is extended to 23rd for ROS users who file and pay online)
  • Dividend Withholding Tax (DWT): Return and payment of DWT for October 2021
  • Professional Services Withholding Tax (PSWT): F30 monthly return and payment for October 2021

19th November 2021

  • Value-Added Tax (VAT):  Monthly VAT 3 return and payment (if due) for the period October together with a Return of Trading Details where the VAT accounting period ends in October
  • VAT: Bi-Monthly VAT 3 return and payment (if due) for period September – October 2021 together with the Return of Trading Details where the accounting period ends between 1 September and 31 October
  • VAT: Annual VAT 3 return and payment (if due) for the period November – October together with a Return of Trading Details where the VAT accounting period ends in October

1st – 23rd November 2021

  • Corporation Tax: PT for APs ending between 1-31 December 2021
  • Corporation Tax: Returns for APs ending between 1-28 February 2021
  • Corporation Tax: Pay balance due on APs ending between 1-28 February 2021

23rd November 2021

  • Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for October 2021

1st – 30th November 2021

  • Corporation Tax: Returns of Third Party Information for APs ending between 1-28 February 2021

HMRC (UK)

19th November 2021

  • Deadline for receipt of contractor’s monthly return

22nd November 2021

  • PAYE and Class 1 monthly electronic payment to be cleared

All information on dates is sourced directly from Revenue Ireland’s and HRMC’s websites and published by Intelligo for informative purposes. Please get in touch with these bodies directly for more details or with any queries on these dates.

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