2022-07-21
Intrastat
Due date for payment of supplementary declarations for June 2022.
2022-07-22
NICs electronic payments for 2020/21
Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2021.
2022-07-22
Quarterly electronic PAYE/class 1 NICs payment
Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
2022-07-22
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.
2022-07-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2021 to be submitted to HMRC.
2022-07-31
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
2022-07-31
Deadline for self-assessment (payment on account)
Deadline for second payment on account for tax year ended 5 April 2022.
2022-08-01
Corporation tax payment
Corporation tax payment due for year end 31 October 2021, for those companies not liable to pay their liability by instalments.
2022-08-07
VAT return
Due date for June VAT returns unless exempted.
2022-08-19
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.
