Tax Diary March/April 2022
1 March 2022 – Due date for Corporation Tax due for the year ended 31 May 2021.
2 March 2022 – Normally Self-Assessment tax for 2020-21 would need to be paid by 2 March or a 5% surcharge would be incurred. This year HMRC is giving taxpayers more time to pay and no surcharge will be incurred if 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.
1 April 2022 – Due date for corporation tax due for the year ended 30 June 2021.
19 April 2022 – PAYE and NIC deductions due for month ended 5 April 2022. (If you pay your tax electronically the due date is 22 April 2022).
19 April 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2022.
19 April 2022 – CIS tax deducted for the month ended 5 April 2022 is payable by today.
30 April 2022 – 2020-21 tax returns filed after this date may be subject to an additional £10 per day late filing penalty for a maximum of 90 days.
Latest News
- The power of management accounting and cloud software for SMEs - May 25, 2023
- Rising cost of fuel and groceries fall under spotlight - May 23, 2023
- Government cash for industries to boost economy and cut emissions - May 18, 2023
- Millions of pounds saved as tide is turned on benefit fraudsters - May 16, 2023
- Tax change supports low-earning savers - May 11, 2023
- Restaurant and bar staff to benefit from new tipping law - May 9, 2023
- Fresh financial support for energy intensive businesses - May 4, 2023
- Fake reviews given thumbs down in new clampdown - May 3, 2023