7th January 2022

Payment of month 9 PAYE due.

VAT returns and payment for teh Quarter to 30th November 2021 are due.

19th January 2022

Payment of month 8 PAYE due.

CIS and EPS submissions for month 9 due.

22nd January 2022

Electronic payment of month 9 PAYE must be with HMRC to avoid a penalty.

31st January 2022

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st December 2019.

Filing deadline at Companies House for private limited companies with a year end of 31st December 2019.

1st February 2022

Payment of Corporation Tax for Companies with a year end of 30th April 2021.

7th February 2021

Electronic filing and payment of VAT returns and payments for periods to 31st December 2021.

19th February 2022

.Payment of month 10 PAYE due

CIS and EPS submissions for month 10 due.

22nd February 2022

Electronic payment of month 10 PAYE must be with HMRC to avoid a penalty.

28th February 2022

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 28th February 2021.

Filing deadline at Companies House for private limited companies with a year end of 31st May 2021.

1st March 2022

Payment of Corporation Tax for Companies with a year end of 31st May 2021.

7th March 2022

Electronic filing and payment of VAT returns and payments for periods to 31st January 2022 must be with HMRC to avoid a potential penalty.

19th March 2022

Payment of month 11 PAYE due.

CIS and EPS submissions for month 11 due.

22nd March 2022

Electronic funds payments for month 11 PAYE must be with HMRC to avoid a penalty.

31st March 2022

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 30th June 2021.

Filing deadline at Companies House for private limited companies with a year end of 31st March 2021.

1st April 2022

Payment of Corporation Tax for Companies with a year end of 30th June 2021.

MAKING TAX DIGITAL FOR ALL REMAINING VAT REGISTRATIONS AND FOR SELF ASSESSMENT IS COMING (OR MAY BE HERE FOR YOU). WE CAN HELP WITH THIS AS WE OFFER A FULLY COMPLIANT SERVICE

Under RTI HMRC will know the exact liability for the month so will be able to pursue the actual amounts due.

FPS filings for RTI should be made on or before the wages payment date.

If you have any queries or would like any assistance with any of the above please contact us and we will be happy to help.

To arrange your FREE consultation please e-mail us at:

enquiries@thornefcca.co.uk

or call 01784 243962                                                    

Click here for a link to the HM Revenue and Customs employer pages