| Date |
What’s Due |
| 01/01/22 |
Corporation tax payment for year to 31/03/21 (unless pay quarterly) |
| 19/01/22 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/01/22 (due 22/01 if you pay electronically) |
| 31/01/22 |
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 |
| 31/01/22 |
VAT for Returns ended 30/11/21 (due 07/01 if paid electronically, 12/01 if paid by direct debit) |
| 01/02/22 |
Corporation tax payment for year to 30/04/21 (unless pay quarterly) |
| 19/02/22 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/2/22 (due 22/2/22 if you pay electronically) |
