Tax Deadline Dates for October 2021: A Useful Guide

5th October, 2021

Halloween October
Halloween October

Tax Deadline Dates for October 2021: A Useful Guide

5th October, 2021

We don’t mean to scare you, but it’s October, and Halloween is fast approaching! At this time of year, we always preferer treats over tricks, so here is a treat for you, our handy guide for important dates for tax deadlines in the UK and Ireland this October.

Revenue Ireland

14th October 2021          

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

19th October 2021

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

20th October 2021

  • VAT: MOSS VAT return and payment (if due) for the period July – September 2021

21st – 23rd October 2021

  • Corporation Tax: PT for APs ending between 1-30 November 2021
  • Corporation Tax: Returns for APs ending between 1-31 January 2021
  • Corporation Tax: Pay balance due on APs ending between 1-31 January 2021

23rd October 2021          

  • Relevant Contracts Tax (RCT): RCT monthly return and payment (if due) for September 2021
  • RCT: RCT quarterly return and payment (if due) for period July – September 2021

1st – 31st October 2021

  • Corporation Tax: Returns of Third Party Information for APs ending between 1-31 January 2021

31st October 2021

  • Income Tax: Preliminary Tax 2021
  • Income Tax: Pay balance of 2020 tax liability
  • Income Tax: Return of income for 2020
  • Capital Gains Tax: Return of Capital Gains for 2020
  • Capital Acquisitions Tax: Return and payment of CAT due in respect of gifts / inheritances where the valuation date arises between 1 September 2020 and 31 August 2021

HMRC UK

5th October 2021

  • Capital gains deadline for non-self-assessment

19th October 2021

  • Deadline for receipt of contractor’s monthly return
  • PAYE and Class 1 quarterly cheque payment to be cleared

22nd October 2021

  • PAYE and Class 1 monthly electronic payment to be cleared
  • PAYE and Class 1 quarterly electronic payment to be cleared

27th October 2021

  • Budget 2022 UK – Autumn Statement 202

31st October 202

  • Paper Self-Assessment Tax Return 2020/2021 Deadline

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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