Useful Dates

January

2022

Sat 1st

Corporation tax due to HMRC for all smaller companies with 31 March 2021 year-ends

Mon 31st

Self Assessment tax balance due for 2020/21 plus first 2021/22 payment on account

Mon 31st

Final date for submission of 2020/21 personal Tax Returns

April

2022

Fri 1st

Planned introduction of MTD for VAT in respect of all VAT registered entities with an annual turnover of under 85000

Fri 1st

Temporary 'hospitality' VAT rate of 12.5% reverts back to the standard VAT rate of 20%

Fri 1st

Temporary 'hospitality' VAT rate of 12.5% reverts back to the standard VAT rate of 20%

Tue 5th

2020/21 tax year ends

Wed 6th

1.25% National Insurance Contribution uplift to pay for NHS / long-term care

Wed 6th

2021/22 tax year begins

July

2022

Sun 31st

Self Assessment second 2021/22 payment on account due

Sun 31st

Second 2021/22 Self Assessment tax payments on account due

January

2023

Tue 31st

Self Assessment tax balance due for 2021/22 plus first 2022/23 payment on account

April

2023

Sat 1st

Proposed implementation date of MTD for income tax (Making Tax Digital) for all 10k+ turnover self employed businesses and landlords

The above dates may change without warning

 

James House
153 Grosvenor Road
Aldershot
Hampshire GU11 3EF

Telephone
01252 343056
or use our
Contact Us Form