-
CALL US 0203 883 4777
Tax Diary January/February 2022
1 January 2022 – Due date for Corporation Tax due for the year ended 31 March 2021.
19 January 2022 – PAYE and NIC deductions due for month ended 5 January 2022. (If you pay your tax electronically the due date is 22 January 2022).
19 January 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 January 2022.
19 January 2022 – CIS tax deducted for the month ended 5 January 2022 is payable by today.
31 January 2022 – Last day to file 2020-21 self-assessment tax returns online.
31 January 2022 – Balance of self-assessment tax owing for 2020-21 due to be settled on or before today unless you have elected to extend this deadline by formal agreement with HMRC. Also due is any first payment on account for 2021-22.
1 February 2022 – Due date for Corporation Tax payable for the year ended 30 April 2021.
19 February 2022 – PAYE and NIC deductions due for month ended 5 February 2022. (If you pay your tax electronically the due date is 22 February 2022)
19 February 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 February 2022.
19 February 2022 – CIS tax deducted for the month ended 5 February 2022 is payable by today.
Recent Posts
HMRC Steps Up Pressure on VAT Reverse Charge in the Construction Industry
HM Revenue & Customs is increasing scrutiny of VAT practices across the UK construction sector as part of a wider...
Public EV Charging VAT Rate in the UK: Tribunal Says 5% Should Apply
A UK tax tribunal has ruled that operators of community electric-vehicle (EV) charge points may apply the 5% reduced VAT...
Zero-Rated VAT for Books in the UK: Tribunal Backs Publisher in Ghost-Written Book Dispute
A recent UK tax tribunal decision in Story Terrace Limited v HMRC [2025] UKFTT 01554 (TC) has clarified how VAT...
Study Calls for Tax Evasion as Corruption to Be Recognised in Crackdown on Financial Crime
Researchers examining global financial crime enforcement argue that recognising tax evasion as corruption could help governments hold financial criminals more...
Are Small UK Businesses Holding Back Growth To Stay Under The £90,000 VAT Threshold?
Fresh HMRC figures have reignited an old VAT debate: whether the UK’s compulsory VAT registration threshold is creating a “cliff...
UKDI Fast-Paced Innovation Competition Enters New Phase with Fresh Defence Funding
The UKDI fast-paced innovation competition has entered a new phase after the UK Ministry of Defence’s innovation unit, UK Defence...
VAT on UK Private School Fees Survives Latest Legal Challenge
The Court of Appeal has rejected the latest legal challenge to adding VAT on UK private school fees, confirming that...
A Practical Guide to MTD for ITSA for Sole Traders and Landlords
Many sole traders and landlords are used to dealing with their tax once a year. Records are often pulled together...
How Do Employee Share Schemes Work? A Practical Guide for UK Businesses
Attracting and retaining skilled employees has become more challenging for UK businesses, particularly for growing companies that need to manage...
Independent Schools Leaving the Teachers’ Pension Scheme: What It Means, Why It’s Happening, and What Schools Can Do Next
A growing number of independent schools have chosen to leave the Teachers’ Pension Scheme (TPS). Recent reporting, based on a...