News

Tax Diary June/July 2022

19 May 2022

1 June 2022 - Due date for corporation tax due for the year ended 31 August 2021.

19 June 2022 - PAYE and NIC deductions due for month ended 5 June 2022. (If you pay your tax electronically the due date is 22 June 2022).

19 June 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2022. 

19 June 2022 - CIS tax deducted for the month ended 5 June 2022 is payable by today.

1 July 2022 - Due date for corporation tax due for the year ended 30 September 2021.

6 July 2022 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2022 - Pay Class 1A NICs (by the 22 July 2022 if paid electronically).

19 July 2022 - PAYE and NIC deductions due for month ended 5 July 2022. (If you pay your tax electronically the due date is 22 July 2022).

19 July 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2022. 

19 July 2022 - CIS tax deducted for the month ended 5 July 2022 is payable by today.
 

Schedule a Free Consultation

For help with either phase, please schedule a telephone/video call appointment with us as soon as possible.


Back to all news