February Key Tax Dates 2022

1 – Due date for payment of Corporation Tax for accounting periods ending 30 April 2021

– Electronic VAT return and payment due for quarter ended 31 December 2021

19/22 – PAYE/NIC, student loan and CIS deductions due for month to 5/2/2022

28 – Deadline for electronic filing of self-assessment returns for 2020/21 before incurring late filing penalty following extension announced in January 2022


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