Key tax & accounting deadlines to 31 January 2022

tax & accounting deadlines

With Christmas fast approaching and the busy January tax season soon after, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.

November 2021

1 November – Deadline for corporation tax payment for accounting period ended 31 January 2021

7 November – VAT returns and payments for quarter ended 30 September 2021

14 November – CTSA quarterly instalments due for large companies with a year end Jan, April, July, October

19 November – Postal payment of Class 1A NICs and PAYE, or 22 November if payments made electronically

30 November – Deadline for submission of corporation tax returns for accounting periods ending 30 November 2020

December 2021

1 December – Deadline for corporation tax payments for period ended 28 February 2021

1 December – Updated advisory fuel rates published

7 December – VAT returns and payments for quarter ended 31 October 2021

14 December – CTSA quarterly instalments due for large companies with a year end Feb, May, August, November

19 December – Postal payment of Class 1A NICs and PAYE, or 22 December if payments made electronically

31 December – Deadline for submission of corporation tax returns for accounting periods ending 31 December 2020

January 2022

1 January – Deadline for corporation tax payments for period ended 31 March 2021

7 January – VAT returns and payments for quarter ended 30 November 2021

14 January – CTSA quarterly instalments due for large companies with a year end March, June, September, December

19 January – Postal payment of Class 1A NICs and PAYE, or 22 January if payments made electronically

31 January – Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2021

31 January – Deadline for payments of self-assessment deferred second payments on account and ‘balancing’ payments for tax year ended 5 April 2021

31 January – deadline to amend a 2019/20 tax return, file an outstanding 2019/20 tax return to avoid a tax-geared penalty

How Curo can help your business

As a full-service offering, Curo offers the latest advice on all areas of tax & accounting deadlines, taxation and beyond. As we emerge from the Covid pandemic with all the financial and economic challenges it presents, many businesses are still not taking advantage of the support and opportunities available, such as R&D tax reliefs. We can help you understand what help is available and work towards optimising the business’ overall tax position. Please contact [email protected] or call 01527 558539 to discuss how we can help.