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TAX DIARY JUNE AND JULY 2022

TAX DIARY JUNE AND JULY 2022

Andrea Wulff

  • 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.
CISCIS300corporation taxNICP11DPAYE