April Key tax dates
Newsletter issue - April 2022.
1 - Due date for payment of Corporation Tax for accounting periods ending 30 June 2021
5 - Last day of 2021/22 tax year, deadline to use any allowances, e.g. ISAs, CGT annual exemption etc.
5 - Deadline for registration for payrolling of benefits in kind for 2022/23
7 - Electronic VAT return and payment due for quarter ended 28 February 2022
14 - Deadline to file CT61 for Q/E 31 March 2022
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/4/2022
30 - ATED return and payment for 2022/23 due
30 - Last date to pay self-assessment liability for 2020/21 without incurring daily penalties (note that the daily, and 6 and 12 month penalties were not affected by the reprieve for automatic £100 penalties)
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
