Tax Diary February/March 2022
Key tax related dates to be aware of for February & March 2022.
1 February 2022 – Due date for Corporation Tax payable for the year ended 30 April 2021.
19 February 2022 – PAYE and NIC deductions due for month ended 5 February 2022 (If you pay your tax electronically the due date is 22 February 2022).
19 February 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2022.
19 February 2022 – CIS tax deducted for the month ended 5 February 2022 is payable by today.
1 March 2022 – Due date for Corporation Tax due for the year ended 31 May 2021.
2 March 2022 – Self-Assessment tax for 2020-21 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2022, or an agreement has been reached with HMRC under their time to pay facility by the same date.
19 March 2022 – PAYE and NIC deductions due for month ended 5 March 2022 (If you pay your tax electronically the due date is 22 March 2022).
19 March 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2022.
19 March 2022 – CIS tax deducted for the month ended 5 March 2022 is payable by today.
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