Diary of main tax events – December 2021/January 2022

Please see below the list of main tax events for December 2021/January 2022. If you need any further help please do not hesitate to contact us.

Date What’s Due
01/12/21 Corporation tax for year to 28/02/2021 unless quarterly instalments apply
19/12/21 PAYE & NIC deductions, and CIS return and tax, for month to 5/12/21 (due 22/12 if you pay electronically)


Deadline for filing 2020/21 tax return online in order to request that HMRC collect outstanding tax via the 2022/23 PAYE code


Corporation tax for year to 31/03/2021 unless quarterly instalments apply


PAYE & NIC deductions, and CIS return and tax, for month to 5/1/22 (due 22/1 if you pay electronically)


Deadline for filing 2020/21 self-assessment tax return online and paying your outstanding tax for 2020/21 and first payment on account of 2021/22 tax.


Need more information?

Do you need further guidance on the main tax events for December 2021/January 2022. We offer a wide range of services which are unique to your business. Our team of chartered accountants have a wealth of experience in a broad range of sectors, from construction and property to the charity sector. Our team work hard to ensure they create smart and effective tax-efficient solutions for start-ups to optimise growth and help them succeed. If you want to learn more about how the team can help or simply want some start-up advice from a trusted accountant do hesitate to contact us. For more information please do hesitate to contact us on 0161 962 1855. Alternatively you can email us using the form below and we will contact you as soon as possible.

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