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key dates for your diary.
1 February 2022
- £100 penalty and extended enquiry window if 2020-21 self-assessment tax returns not filed on or by 31 January 2022.
Payment of corporation tax liabilities for accounting periods ended 30 April 2021 for small/medium-sized companies not liable to pay by instalments.
2 February 2022
- Form P46(Car) for quarter ended 5 January 2022.
5 February 2022
- Employment intermediaries report for quarter to 5 January 2022.
7 February 2022
- Due date for VAT returns and payment for 31 December 2021 quarter (electronic payment).
14 February 2022
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
- Monthly EC sales list if paper return used – relevant only to businesses in Northern Ireland selling goods.
Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2021-22 subject to approval of deferred employer(s).
19 February 2022
- Pay PAYE National Insurance CIS and student loan Iiabilities for month ended 5 February 2022 if not paying electronically.
File monthly construction industry scheme return.
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