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
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