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Key dates for your diary.
1 January 2022
- Payment of corporation tax for periods ended 31 March 2021 for small and medium-sized companies not liable to pay by instalments.
7 January 2022
- VAT returns and electronic payment for 30 November 2021 quarter.
14 January 2022
- Forms CT61 and tax paid for the quarter ended 31 December 2021.
Quarterly corporation tax instalment for large companies depending on accounting year end.
19 January 2022
- PAYE NIC CIS and student loan liabilities for month ended 5 January 2022 if not paying electronically.
- File monthly CIS return.
Payment of PAYE liability for quarter ended 5 January 2022 if average monthly liability is less than £1 500.
21 January 2022
- Submit supplementary intrastat declarations for December 2021 – arrivals only for a GB business arrivals and despatch for a Northern Ireland business.
22 January 2022
- PAYE NIC CIS and student loan liabilities should have cleared into HMRC bank account.
31 January 2022
- Electronic filing date for 2020-21 personal partnership and...
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Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
