Diary of main tax events January / February 2022

Please find the list below of main tax events January / February 2022. Any questions, do not hesitate to contact our team, who will assist you with any of these deadlines.

Date What’s Due
 

1/01

Corporation tax payment for year to 31/3/21 (unless quarterly instalments apply)
 

19/01

PAYE & NIC deductions, and CIS return and tax, for month to 5/01/22 (due 22/01 if you pay electronically)
 

31/01

Deadline for Self-Assessment tax return for 2020/21 if filed online. Also, the due date for 2020/21 balancing payment and 50% payment on account of 2021/22 tax
1/02 Corporation tax payment for year to 30/4/21 (unless quarterly instalments apply)
19/02 PAYE & NIC deductions, and CIS return and tax, for month to 5/02/22 (due 22/02 if you pay electronically)

Need more information?

Do you need further guidance on the main tax events January / February 2022. Any questions, do not hesitate to contact our team, who will assist you with any of these deadlines.

We offer a wide range of services which are unique to your business and are here to help you meet important tax deadlines. 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.

Our fantastic team at A&C Chartered Accountants are here to help.

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