Specialist Tax News

Diary of main tax events January/ February 2022

Date What’s Due
 

1/01

Corporation tax payment for year to 31/3/21 (unless quarterly instalments apply)
 

19/01

PAYE & NIC deductions, and CIS return and tax, for month to 5/01/22 (due 22/01 if you pay electronically)
 

31/01

Deadline for Self-Assessment tax return for 2020/21 if filed online. Also, the due date for 2020/21 balancing payment and 50% payment on account of 2021/22 tax
1/02 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)