| 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) |