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  • Henry Reeves & Co.

April 2022: Key Dates

  • 1st - All VAT registered businesses to keep digital records and submit VAT returns under the Making Tax Digital (MTD) regime.

  • 5% late payment penalty on any 2020/21 outstanding tax which was due on 31 January 2022 and still remains unpaid.

  • 5th - Deadline for 2021/22 ISA investments and pension contributions.

  • Last day to make disposals using the 2021/22 CGT exemption.

  • 14th - Due date for income tax for the CT61 period to 31 March 2022.

  • 19th Automatic interest on unpaid PAYE tax, Student loan deductions, Class 1 NI or CIS deductions for 2021/22. Penalties may also apply if any payments have been made late throughout the tax year.

  • Small employer PAYE quarterly payments due for pay period 6 January to 5 April 2022.

  • PAYE, Student loan and CIS deductions are due for the month to 5 April 2022. Deadline for employers' final 2021/22 PAYE return to be submitted online.

  • 30th - Corporation tax payment due date for 31st July 2021 year ends.

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