December Key tax dates
Newsletter issue - December 2021.
1 - Due date for payment of Corporation Tax for accounting periods ending 28 February 2021
7 - Electronic VAT return and payment due for quarter ended 31 October 2021
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/12/2021
30 - Last date to file tax return for 2020/21 if the liability is to be coded out
31 - Corporation tax return deadline for year ended 31/12/2020
Tailored Advice For Your Business
We understand that no two businesses are the same, so we can tailor advice to suit your circumstances and business size. In this section you'll find guides and features for those businesses needing advice on how to manage company accounts, including cash flow management, late payment, bad debts and business tax...and much more
