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TAX DIARY MARCH AND APRIL 2022

TAX DIARY MARCH AND APRIL 2022

Andrea Wulff

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  • 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.
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