Accounting Calendar 2022/23
Accounting Calendar – Ultimate Guide
April 2022
5th – 2021/2022 Tax Year Ends
6th – 2022/2023 Tax Year Begins
7th – The VAT return for quarter or month ending 28.02.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 28.02.22
19th – PAYE quarterly payments are due for small employers for periods 6th February 2022 to 5th April 2022
19th – Monthly deadline for filing CIS return (to 5th April)
30th – Corporation Tax Returns need to be filed and paid by companies with 31st July 2021 as year end
May 2022
7th – The VAT return for quarter or month ending 31.03.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.03.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC for month 1 (April 22)
19th – Monthly deadline for filing CIS return (to 5th May)
31st – Corporation Tax Returns need to be filed and paid by companies with 31st August 2021 as year end
31st – P60’s need to be distributed
June 2022
7th – The VAT return for quarter ending 30.04.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 30.04.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC for month 2 (May 22)
19th – Monthly deadline for filing CIS return (to 5th June)
30th – Corporation Tax Returns need to be filed and paid by companies with 30th September 2021 as year end
July 2022
7th – The VAT return for quarter ending 31.05.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.05.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 3 (June 22)
19th – PAYE quarterly payments are due for small employers for periods 6th April 2022 to 5th June 2022
19th – P11d deadline for filing
19th – Monthly deadline for filing CIS return (to 5th July)
31st – Second Payment on Account due for 2020/21 Self Assessment tax return
31st – Corporation Tax Returns need to be filed and paid by companies with 31st October 2021 as year end
August 2022
7th – The VAT return for quarter ending 30.06.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 30.06.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 4 (July 22)
19th – Monthly deadline for filing CIS return (5th August)
31st – Corporation Tax Returns need to be filed and paid by companies with 30th November 2021 as year end
September 2022
7th – The VAT return for quarter ending 31.07.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.07.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 5 (August 22)
19th – Monthly deadline for CIS return (to 5th September)
30th – Corporation Tax Returns need to be filed and paid by companies with 31st December 2021 as year end
October 2022
7th – The VAT return for quarter ending 31.08.22 is due for submission and payment
10th – 12th – If you have a direct debit set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.08.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 6 (September 22)
19th – PAYE quarterly payments are due for small employers for periods 6th July 2022 to 5th September 2022
19th – Monthly deadline for CIS return (to 5th October)
31st – Corporation Tax Returns need to be filed and paid by companies with 31st January 2022 as year end
31st – Deadline for postal submission of Self Assessment Tax Returns for tax year ended 5th April 2022 to be received by HMRC
November 2022
7th – The VAT return for quarter ending 30.09.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 30.09.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 7 (October 22)
19th – Monthly deadline for CIS return (to 5th November)
30th – Corporation Tax Returns need to be filed and paid by companies with 28th February 2022 as year end
December 2022
7th – The VAT return for quarter ending 31.10.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.10.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 8 (November 22)
19th – Monthly deadline for CIS return filing (to 5th December)
31st – Corporation Tax Returns need to be filed and paid by companies with 31st March 2022 as year end
January 2023
7th – The VAT return for quarter ending 30.11.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 30.11.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 9 (December 22)
19th – PAYE quarterly payments are due for small employers for periods 6th October 2022 to 5th January 2022
19th – Monthly deadline for CIS return (to 5th January)
31st – Deadline for filing Self Assessment Tax Returns for tax year ended 5th April 2022 and 2021/2022 Capital Gains Tax
31st – Balancing payment of tax due for 2021-2022 and first Payment on Account for Income Tax for 2021/2022
31st – Corporation Tax Returns need to be filed and paid by companies with 30th April 2022 as year end
February 2023
7th – The VAT return for quarter ending 31.12.22 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.12.22
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 10 (January 23)
19th – Monthly deadline for CIS return (to 5th February)
28th – Corporation Tax Returns need to be filed and paid by companies with 31st May 2022 as year end
March 2023
7th – The VAT return for quarter ending 31.01.23 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 31.01.23
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 11 (February 23)
19th – Monthly deadline for CIS return (to 5th March)
31st – Corporation Tax Returns need to be filed and paid by companies with 30th June 2022 as year end
April 2023
5th – 2021/2022 Tax Year Ends
6th – 2022/2023 Tax Year Begins
7th – The VAT return for quarter ending 28.02.23 is due for submission and payment
10th – 12th – If you have a direct debt set up to pay your VAT, payments will leave the account between these dates for the quarter ending 28.02.23
19th – Monthly deadline for CIS return (to 5th April)
19th – Monthly deadline for payments of CIS, NICs and PAYE to HMRC month 12 (March 23)
19th – PAYE quarterly payments are due for small employers for periods 6th January 2022 to 5th April 2022
19th – Deadline for employers’ final PAYE return to be submitted online for 2022/2023
30th – Corporation Tax Returns filed and paid by companies with 31st July 2022 as year end