EJ Summers – Winner of Scottish Young Accountant of the Year Award
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March Key Tax Dates
Newsletter issue - March 2022
1 - Due date for payment of Corporation Tax for accounting periods ending 31 May 2021
7 - Electronic VAT return and payment due for quarter ended 31 January 2022
19/22 - PAYE/NIC, student loan and CIS deductions due for month to 5/3/2022
31 - Deadline to pay self-assessment liability or agree time to pay arrangement without incurring late payment penalty following reprieve announced in January
