| Date | What’s Due |
|
01/01 |
Corporation tax payment for year to 31/3/22 (unless quarterly instalments apply) |
| 19/01 | PAYE & NIC deductions, and CIS return and tax, for month to 5/01/23 (due 22/01 if you pay electronically) |
|
31/01 |
Deadline for Self-Assessment tax return for 2021/22 if filed online. Also the due date for 2021/22 balancing payment and 50% payment on account of 2022/23 tax.
Note that if this liability is no more than £30,000 you can agree with HMRC to spread over 12 months |
| 01/02 | Corporation tax payment for year to 30/4/22 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/23 (due 22/02 if you pay electronically) |
not all accountants are grey...
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