Tax Diary February/March 2022
27/01/2022

1 February 2022 - Due date for Corporation Tax payable for the year ended 30 April 2021.

19 February 2022 - PAYE and NIC deductions due for month ended 5 February 2022 (If you pay your tax electronically the due date is 22 February 2022).

19 February 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 February 2022. 

19 February 2022 - CIS tax deducted for the month ended 5 February 2022 is payable by today.

1 March 2022 - Due date for Corporation Tax due for the year ended 31 May 2021.

2 March 2022 – Self-Assessment tax for 2020-21 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2022, or an agreement has been reached with HMRC under their time to pay facility by the same date.

19 March 2022 - PAYE and NIC deductions due for month ended 5 March 2022 (If you pay your tax electronically the due date is 22 March 2022).

19 March 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 March 2022. 

19 March 2022 - CIS tax deducted for the month ended 5 March 2022 is payable by today.



                                                                                                                                                                                                                           

                                            

Kent Office

42A High Street
Broadstairs
Kent
CT10 1JT

Tel: 01843 861188
info@kempsaccounting.co.uk

Hamble Office

9 Kingfisher Close,
Hamble,
Southampton,
S031 4PE
07887 578 298
info@kempsso.co.uk

London Office (By Appointment Only)

Kemp House
124 City Road
London
EC1V 2NX
07887 578 298
info@kempsaccounting.co.uk

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