Specialist Tax News

Diary of main tax events July / August 2022

Date What’s Due
1/07 Corporation tax for year to 30/9/21 (unless pay quarterly)
5/07 Last date for agreeing PAYE settlement agreements for 2021/22 employee benefits
5/07 Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2021/22
06/07 Deadline for forms P11D and P11D(b) for 2021/22 tax year. Also deadline for notifying HMRC of shares and share options awarded to employees.
19/07 PAYE & NIC deductions, and CIS return and tax, for month to 5/7/22 (due 22/07 if you pay electronically)
31/07 50% payment on account of 2022/23 self-assessment tax liability due.
1/08 Corporation tax for year to 31/10/21 (unless pay quarterly)
19/08 PAYE & NIC deductions, and CIS return and tax, for month to 5/8/22 (due 22/08 if you pay electronically)