Dates and Deadlines.

21 June 2022

  • Intrastat

    Due date for payment of supplementary declarations for May 2022.

22 June 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.

30 June 2022

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 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.

01 July 2022

  • Corporation tax payment

    Corporation tax payment due for year end 30 September 2021, for those companies not liable to pay their liability by instalments.

06 July 2022

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2021/22.

07 July 2022

  • VAT return

    Due date for May VAT returns unless exempted.

14 July 2022

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2022.

19 July 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.

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