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December Key tax dates

Newsletter issue - December 2021.

1 - Due date for payment of Corporation Tax for accounting periods ending 28 February 2021

7 - Electronic VAT return and payment due for quarter ended 31 October 2021

19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/12/2021

30 - Last date to file tax return for 2020/21 if the liability is to be coded out

31 - Corporation tax return deadline for year ended 31/12/2020