Tax and business calendar

Details of compliance and regulatory deadlines.

    22 July 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.

    31 July 2022

    • Corporation tax return

      Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 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 self-assessment (payment on account)

      Deadline for second payment on account for tax year ended 5 April 2021.

    01 August 2022

    • Corporation tax payment

      Corporation tax payment due for year end 31 October 2021, for those companies not liable to pay their liability by instalments.

    07 August 2022

    • VAT return

      Due date for June VAT returns unless exempted.

    19 August 2022

    • 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.

    • CIS return

      Construction Industry Scheme: monthly return due for period up to 5th of previous month.

    21 August 2022

    • Intrastat

      Due date for payment of supplementary declarations for July 2022.

    22 August 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.

    Calculators

    Tax and business calendar