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January Key tax dates


Newsletter issue - January 2022

1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2021

7 - Electronic VAT return and payment due for quarter ended 30 November 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2022

31 - Deadline for electronic filing of self-assessment returns for individuals, partnerships and trusts

31 - Payment deadline of balancing payment for 2020/21 and first payment on account for 2021/22

31 - Last date to file 2019/20 return or face further 5%/£300 penalty

 

 

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Our philosophy is to provide a professional friendly service to local people, including employed, self-employed and small to medium sized businesses. Fill in our callback form and we'll contact at a suitable time for you.

The partners are supported by staff with a range of experience in accounts, taxation, payroll, and company secretarial work to support the various services the firm offers.

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We always aim to get it right first time, every time, we'll respond to you as soon as possible after your form has been received by us.

 


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