skip to navigationskip to main content

Our services

Request a callback

Get in touch

January Key tax dates

Newsletter issue - January 2022

1 - Due date for payment of Corporation Tax for accounting periods ending 31 March 2021

7 - Electronic VAT return and payment due for quarter ended 30 November 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/1/2022

31 - Deadline for electronic filing of self-assessment returns for individuals, partnerships and trusts

31 - Payment deadline of balancing payment for 2020/21 and first payment on account for 2021/22

31 - Last date to file 2019/20 return or face further 5%/£300 penalty

Subscribe to our newsletter

Our monthly newsletter contains a round up of the latest tax news and updates of what's happening at APH Accountants Ltd

As a subscriber you will automatically receive our newsletter direct to your inbox

Please read our Privacy Policy before signing up