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Tax Calendar

 

April 2022
1 April 2022 – 2022/23 financial year begins
5 April 2022 – 2021/22 tax year ends
5 April 2022 - deadline for pension contributions and ISA investments
6 April 2022 – 2022/23 tax year begins. Updates to minimum wage, tax rates and pensions will be applied.
7 April 2022 – Due date for VAT returns and electronic payment for quarter ending 28th
February 2022.
14 April 2022 – Submit forms and pay tax due for CT61 period to 31 March 2022. Quarterly corporation tax instalment also due for large companies depending on accounting year end.
19 April 2022 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 April 2022 – Monthly and quarterly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 April 2022 – ATED (Annual Tax on Enveloped Dwellings) return deadline for year 1 April 2022 to 31 March 2023.


May 2022
1 May 2022– Due date for payment of Corporation Tax liabilities for period ended 31 July 2021 for SMEs not liable to pay by instalment.
3 May 2022– Deadline for submitting printed form P46 (Car) for quarter ending 5 April 2022.
7 May 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2022.
14 May 2022 – Deadline for corporation tax instalment for large companies, depending on accounting year end.
19 May 2022 – Employer Annual Return P35 and P14 deadline for the previous tax year ending 5th April 2022.
19 May 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 May 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 May 2022– Give a P60 to all employees on your payroll
31 May 2022 – Companies House to receive private company accounts with 31 August 2021 year end and public limited company accounts with 30 November year end.
31 May 2022 – Corporation tax self-assessment returns for companies with accounting periods to 31 May 2021 should be submitted to HMRC.


June 2022
1 June 2022 – Due date for payment of Corporation Tax for period ended 31 August 2021
7 June 2022– Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2022 if filed online
14 June 2022– Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2023.
19 June 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 June 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 June 2022– CT61 quarterly period ends
30 June 2022 – Tax Credit Renewal packs should be received.


July 2022
1 July 2022– Due date for payment of Corporation Tax for period ended 30 September 2021
5 July 2022– Deadline for PAYE Settlement Agreement (PSA)
6 July 2022– Submit P11D and P9D forms online to HMRC. This is the final day to give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b).
6 July 2022 – Deadline for Form 42 and other related documentation related to employee share-related benefits.
7 July 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 31 May 2022.
14 July 2022– Income tax due date for CT61 period to 30 June 2022.
19 July 2022– Monthly deadline for postal payments of CIS, Class 1 A NICs and PAYE to HMRC
22 July 2022– Monthly deadline for electronic remittance of CIS, Class 1 A NICs and PAYE to HMRC
31 July 2022– Second Payment on Account (POA) for Income Tax for 2021-22.
31 July 2022 – PAYE settlement agreement submission date
31 July 2022 – Tax Credit Renewal Pack must be returned by today.


August 2022
1 August 2022– Due date for payment of Corporation Tax for period ended 31 October 2021.
2 August 2022– Deadline for submitting P46 (Car) for quarter ending 5 July 2022.
7 August 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 30 June 2022.
19 August 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 August 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.


September 2022
1 September 2022 – Due date for payment of Corporation Tax for period ended 30 November 2021.
7 September 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 31 July 2022.
14 September 2022– Due date for Corporation Tax quarterly instalment for “very large” companies with year ending 31 March 2023.
19 September 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 September 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 September 2022– CT61 quarterly period ends.


October 2022
1 October 2022– Due date for payment of Corporation Tax for period ended 31 December 2021.
5 October 2022– Capital Gains deadline for non self assessment for 2021/222. CWF1 form to be filled for self employment or SA1 for non self employed income. Form SA401 is available for partners.
7 October 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 31 August 2022.
14 October 2022– Income tax due date for CT61 period to 30 September 2022.
19 October 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 October 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 October 2022– Deadline for postal/paper submission of Self Assessment tax returns for tax year ended 5 April 2022 to be received by HMRC.


November 2022
1 November 2022– Due date for payment of Corporation Tax for period ended 31 January 2021.
2 November 2022– Deadline for submitting P46 (Car) for quarter ending 5 October 2021.
7 November 2022– Deadline for VAT returns and payments of Accounting Quarter period ending 30 September 2022.
19 November 2022– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC.
22 November 2022– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC.


December 2022
1 December 2022 – Due date for payment of Corporation Tax for period ended 28 February 2022.
7 December 2022 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 October 2022.
14 December 2022 – Due date for Corporation Tax quarterly instalment for “very large” companies with yearend 31 March 2023.
19 December 2022 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 December 2022 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 December 2022 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2022. Where tax return liability is less than £3,000, file by this date for tax to be collected via your tax code.
31 December 2022 – Due date to file Corporation Tax for companies with 31 December 2021 year end.
31 December 2022 – Due date to file company accounts with Companies House for limited companies with 31 March 2022 year end.


January 2023
1 January 2023– Due date for payment of Corporation Tax for period ended 31 March 2021
7 January 2023– Deadline for VAT returns and payments of Accounting Quarter period ending 30 November 2022
14 January 2023– Income tax due date for CT61 period to 31 December 2022
19 January 2023– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 January 2023– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 January 2023– Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2022 and 2021/22 Capital Gains Tax.
Balancing payment of tax due for 2021-22 and first Payment on Account for Income Tax for 2022/23


February 2023
1 February 2023– Due date for payment of Corporation Tax for period ended 30 April 2022
2 February 2023– Deadline for submitting P46 (Car) for quarter ending 5 January 2023
7 February 2023 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 December 2022
19 February 2023– Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 February 2023– Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC


March 2023
7 March 2023 – Deadline for VAT returns and payments of Accounting Quarter period ending January 2023
14 March 2023 – Due date for Corporation Tax quarterly instalment for “very large” companies with year end 31 March 2023 and year end 31 December 2023
19 March 2023 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 March 2023 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 March 2023 – Corporation tax returns filed by companies with 31 March 2022 year end


April 2023
1 April 2023– 2023 financial year begins
5 April 2023 – 2022/23 tax year ends
6 April 2023 – 2023/24 tax year begins

 

Last minute planning for the tax year please contact us for advice.

 

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