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Due date for June VAT returns unless exempted.
Corporation tax payment due for year end 31 October 2021, for those companies not liable to pay their liability by instalments.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 2021 to be submitted to HMRC.
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
Deadline for second payment on account for tax year ended 5 April 2022.
Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2021.
Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
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.
Due date for payment of supplementary declarations for June 2022.
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.
Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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.
Due date for income tax for the CT61 quarter to 30 June 2022.
Due date for May VAT returns unless exempted.
Final date for agreeing any PAYE settlement agreements for 2021/22.
Corporation tax payment due for year end 30 September 2021, for those companies not liable to pay their liability by instalments.
End of CT61 quarterly period.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2021 to be submitted to HMRC.
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
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