Specialist Tax News

Diary of main tax events June/July 2022

Date What’s Due
01/06 Corporation tax for year to 31/8/21 (unless pay quarterly)
19/06 PAYE & NIC deductions, and CIS return and tax, for month to 5/6/22 (due 22/06 if you pay electronically)
01/07 Corporation tax for year to 30/9/21 (unless pay quarterly)
05/07 Last date for agreeing PAYE settlement agreements for 2021/22 employee benefits
05/07 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 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)
31/7 50% payment on account of 2022/23 tax liability due.