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Tax Diary July/August 2022

Posted on 20th June 2022 - Tax Diary

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1 July 2022 - Due date for corporation tax due for the year ended 30 September 2021.

6 July 2022 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2022 - Pay Class 1A NICs (by the 22 July 2022 if paid electronically).

19 July 2022 - PAYE and NIC deductions due for month ended 5 July 2022. (If you pay your tax electronically the due date is 22 July 2022).

19 July 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2022. 

19 July 2022 - CIS tax deducted for the month ended 5 July 2022 is payable by today.

1 August 2022 - Due date for corporation tax due for the year ended 31 October 2021.

19 August 2022 - PAYE and NIC deductions due for month ended 5 August 2022. (If you pay your tax electronically the due date is 22 August 2022)

19 August 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2022. 

19 August 2022 - CIS tax deducted for the month ended 5 August 2022 is payable by today.

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