{"id":959,"date":"2022-03-02T00:00:00","date_gmt":"2022-03-02T00:00:00","guid":{"rendered":"http:\/\/duffyregan.co.uk\/index.php\/2022\/03\/02\/tax-diary-march-april-2022\/"},"modified":"2022-03-02T00:00:00","modified_gmt":"2022-03-02T00:00:00","slug":"tax-diary-march-april-2022","status":"publish","type":"post","link":"http:\/\/duffyregan.co.uk\/index.php\/2022\/03\/02\/tax-diary-march-april-2022\/","title":{"rendered":"Tax Diary March\/April 2022"},"content":{"rendered":"<p>1 March 2022 &#8211; Due date for Corporation Tax due for the year ended 31 May 2021.<\/p>\n<p>2 March 2022 &ndash; Normally Self-Assessment tax for 2020-21 would need to be paid by 2 March or a 5% surcharge would be incurred. This year HMRC is giving taxpayers more time to pay and no surcharge will be incurred if liabilities are cleared by 1 April 2022, or an agreement has been reached with HMRC under their time to pay facility by the same date.<\/p>\n<p>19 March 2022 &#8211; PAYE and NIC deductions due for month ended 5 March 2022 (If you pay your tax electronically the due date is 22 March 2022).<\/p>\n<p>19 March 2022 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 March 2022.<\/p>\n<p>19 March 2022 &#8211; CIS tax deducted for the month ended 5 March 2022 is payable by today.<\/p>\n<p>1 April 2022 &#8211; Due date for corporation tax due for the year ended 30 June 2021.<\/p>\n<p>19 April 2022 &#8211; PAYE and NIC deductions due for month ended 5 April 2022. (If you pay your tax electronically the due date is 22 April 2022).<\/p>\n<p>19 April 2022 &#8211; Filing deadline for the CIS300 monthly return for the month ended 5 April 2022.<\/p>\n<p>19 April 2022 &#8211; CIS tax deducted for the month ended 5 April 2022 is payable by today.<\/p>\n<p>30 April 2022 &ndash; 2020-21 tax returns filed after this date may be subject to an additional &pound;10 per day late filing penalty for a maximum of 90 days.<\/p>\n<!-- -->","protected":false},"excerpt":{"rendered":"<p>1 March 2022 &#8211; Due date for Corporation Tax due for the year ended 31 May 2021. 2 March 2022 &ndash; Normally Self-Assessment tax for 2020-21 would need to be paid by 2 March or a 5% surcharge would be incurred. This year HMRC is giving taxpayers more time to pay and no surcharge will [&hellip;]<\/p>\n","protected":false},"author":0,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-959","post","type-post","status-publish","format-standard","hentry","category-uncategorised"],"_links":{"self":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/959","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/comments?post=959"}],"version-history":[{"count":0,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/posts\/959\/revisions"}],"wp:attachment":[{"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/media?parent=959"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/categories?post=959"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/duffyregan.co.uk\/index.php\/wp-json\/wp\/v2\/tags?post=959"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}