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Deadline dates for January 2022

30 November 2021
Issue: 4819 / Categories: News
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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