Home About Us The Team Services M&A Tax Tax Disputes Corporate Tax Planning Corporate Tax Compliance International Tax and Exchange Control High-net Worth Individuals Media Diary January February March April May June July August September October November December Contact january 202207 January 2022: PAYE submissions and payments25 January 2022: VAT manual submissions and payments28 January 2022: Excise Duty payments31 January 2022: VAT electronic submissions and payments31 January 2022: End of Filing Season 2021 for Individuals (Provisional) and Trusts31 January 2022: CIT Provisional Tax Payments