Specialist Tax News

Diary of main tax events February / March 2022

 

Date What’s Due
01/02 Corporation tax payment for year to 30/4/21 (unless quarterly instalments apply)
19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/22 (due 22/02 if you pay electronically)
28/2 Extended deadline for filing self-assessment tax return for 2020/21 without incurring late filing penalty.
01/03 Corporation tax payment for year to 31/5/21 (unless quarterly instalments apply)
19/03 PAYE & NIC deductions, and CIS return and tax, for month to 5/03/22 (due 22/03 if you pay electronically)