- 7 January Monthly Pay-As-You-Earn (PAYE) submissions and payments
- 25 January Value-Added Tax (VAT) manual submissions and payments
- 28 January End of Filing Season 2021 for Individuals (Provisional) and Trusts
- 28 January Excise Duty payments
- 31 January Value-Added Tax (VAT) electronic submissions and payments & CIT Provisional payments where applicable
Disclaimer: The information provided herein should not be used or relied on as professional advice. No liability can be accepted for any errors or omissions nor for any loss or damage arising from reliance upon any information herein. Always contact your professional adviser for specific and detailed advice.