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
