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
Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.