Tax and Business Calendar
Details of compliance and regulatory deadlines.
31 May 2022
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2021 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
Deadline for issuing P60s to employees for 2021/22.
01 June 2022
Corporation tax payment
Corporation tax payment due for year end 31 August 2021, for those companies not liable to pay their liability by instalments.
Advisory fuel rates
New fuel rates come into force.
07 June 2022
Due date for April VAT returns unless exempted.
19 June 2022
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 June 2022
Due date for payment of supplementary declarations for May 2022.
22 June 2022
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.