December Key tax dates
Newsletter issue - December 2021.
1 - Due date for payment of Corporation Tax for accounting periods ending 28 February 2021
7 - Electronic VAT return and payment due for quarter ended 31 October 2021
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/12/2021
30 - Last date to file tax return for 2020/21 if the liability is to be coded out
31 - Corporation tax return deadline for year ended 31/12/2020