TAX DIARY MARCH AND APRIL 2022 Andrea Wulff 10 March 2022 Share CONTACT US 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. CONTACT US CONTACT US