2022-06-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2022-06-19
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.
2022-06-21
Intrastat
Due date for payment of supplementary declarations for May 2022.
2022-06-22
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.
2022-06-30
CT61
End of CT61 quarterly period.
2022-06-30
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2021 to be submitted to HMRC.
2022-06-30
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
2022-07-01
Corporation tax payment
Corporation tax payment due for year end 30 September 2021, for those companies not liable to pay their liability by instalments.
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.
