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
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
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
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
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
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
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 202219th – 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
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
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
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
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
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
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
