2022-07-06
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2021/22.
2022-07-07
VAT return
Due date for May VAT returns unless exempted.
2022-07-14
CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2022.
2022-07-19
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.
2022-07-19
NICs postal payments for 2020/21
Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.
2022-07-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2022-07-19
Quarterly postal PAYE/class 1 NICs payment
Q1 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
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.
