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January Key tax dates

Newsletter issue - January 2022

1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2021

7 - Electronic VAT return and payment due for quarter ended 30 November 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2022

31 - Deadline for electronic filing of self-assessment returns for individuals, partnerships and trusts

31 - Payment deadline of balancing payment for 2020/21 and first payment on account for 2021/22

31 - Last date to file 2019/20 return or face further 5%/£300 penalty


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