1 March

Corporation tax due for accounting periods ended 31 May 2021 (where not payable by instalments)

HMRC reviews advisory fuel rates for company cars

7 March

VAT returns and payments due for month or quarter ended 31 January 2022

14 March

Corporation tax instalment payments due for large companies as follows:

•Year ended 30 November 2021 – instalment 4

•Year ended 28 February 2022 – instalment 3

•Year ended 31 May 2022 – instalment 2

•Year ended 31 August 2022 – instalment 1

Corporation tax instalment payments due for very large companies as follows:

•Year ended 31 March 2022 – instalment 4

•Year ended 30 June 2022 – instalment 3

•Year ended 30 September 2022 – instalment 2

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