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Key dates for your diary.
1 April 2022
- Payment of corporation tax liabilities for accounting periods ended 30 June 2021 for SMEs not liable to pay by instalments.
- Multiple contractors to advise HMRC that they wish to be treated as a single contractor for 2022-23.
5 April 2022
- Deadline to pay unpaid class 3 National Insurance for 2015-16.
7 April 2022
- Due date for VAT returns and payment for 28 February 2022 quarter (electronic payment).
14 April 2022
- Quarterly corporation tax instalment for large companies depending on accounting year end. Forms CT61 and tax paid for the quarter ended 31 March 2022.
19 April 2022
- Payment of PAYE NIC construction scheme industry and student loan liabilities for month ended 5 April 2022 if not paying electronically.
- Payment of PAYE liability for quarter ended 5 April 2022 if average monthly liability is less than £1 500.
21 April 2022
- File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods....
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