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On the Accounting Horizon

Here’s some of the key Accounting and Tax dates for 2022:

31st January 2022 Deadline for filing and paying Self-Assessment Tax Returns for tax year ending 5th April 2021, avoiding interest on overdue payments
Deadline for filing 2020/21 Capital Gains Tax (CGT)
Balancing payment of tax due for 2019-20
First payment on account for Income Tax for 2021/22
28th February 2022New deadline for filing and paying Self-Assessment Tax Returns avoiding late payment penalties, but NOT interest on overdue payments
23rd March 2022Spring Budget
1st April 2022Making Tax Digital for VAT becomes mandatory
Deadline for making a ‘Time to Pay’ arrangement with HMRC for payments from tax year ending 5th April 2021
5th April 2022 2021/22 Tax Year Ends
6th April 2022 2022/23 Tax Year Begins
IR35 in the private sector comes into force
19th April 2022 Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI or CIS deductions are not paid on this day
Deadline for employers’ final PAYE return to be submitted online for 2020/21

If you require any assistance meeting any of the deadlines listed here, please call us on 01384 376964

Folkes Worton – Accounting for the Future