DIARY OF MAIN TAX EVENTS

DECEMBER 2021/JANUARY 2022

DateWhat’s Due
01/12/21Corporation tax for year to 28/02/2021 unless quarterly instalments apply
19/12/21PAYE & NIC deductions, and CIS return and tax, for month to 5/12/21 (due 22/12 if you pay electronically)
  30/12/21Deadline for filing 2020/21 tax return online in order to request that HMRC collect outstanding tax via the 2022/23 PAYE code
  01/01/22Corporation tax for year to 31/03/2021 unless quarterly instalments apply
  19/01/22PAYE & NIC deductions, and CIS return and tax, for month to 5/1/22 (due 22/1 if you pay electronically)
  31/01/22Deadline for filing 2020/21 self-assessment tax return online and paying your outstanding tax for 2020/21 and first payment on account of 2021/22 tax.

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