Tax Diary May and June 2022 Andrea Wulff 21 April 2022 Share 1 May 2022 - Due date for corporation tax due for the year ended 30 July 2021. 19 May 2022 - PAYE and NIC deductions due for month ended 5 May 2022. (If you pay your tax electronically the due date is 22 May 2022). 19 May 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2022. 19 May 2022 - CIS tax deducted for the month ended 5 May 2022 is payable by today. 31 May 2022 - Ensure all employees have been given their P60s for the 2021/22 tax year. 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. CISCIS300corporation taxNICP60PAYE CONTACT US BUSINESS TAX PRIVATE CLIENT TAX