August Key Tax Dates 2022

1 – Individual taxpayers who have not paid their remaining tax liabilities for 2020/21 face a further 5% penalty, in addition to the 5% penalty suffered on amounts outstanding at 1 March 2022.

Corporation tax payment 31 Oct 2021 year end

2 – Employers must submit Form P46 (Car) to report new cars provided during the quarter to 5 July 2022.

7 – Electronic VAT return and payment due for VAT quarter ended 30 June 2022.

19 – CIS payment and submission

31 – Corporation tax return submission – 31 August 2021 year ends

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