1 April 2022 – Due date for Corporation Tax due for the year ended 30 June 2021.
19 April 2022 – PAYE and NIC deductions due for month ended 5 April 2022. (If you pay your tax electronically the due date is 22 April 2022).
19 April 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2022.
19 April 2022 – CIS tax deducted for the month ended 5 April 2022 is payable by today.
30 April 2022 – 2020-21 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.
1 May 2022 – Due date for corporation tax due for the year ended 30 July 2021.
19 May 2022 – PAYE and NIC deductions due for month ended 5 May 2022. (If you pay your tax electronically the due date is 22 May 2022).
19 May 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 May 2022.
19 May 2022 – CIS tax deducted for the month ended 5 May 2022 is payable by today.
31 May 2022 – Ensure all employees have been given their P60s for the 2021/22 tax year.
