Tax and Business Calendar

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. Construction Industry Scheme: monthly return due for period up to 5th of previous month. Due date for payment of supplementary declarations for July 2022. 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. Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 2021 to be submitted to HMRC. Deadline for filing your annual accounts is 9 months after your company’s financial year ends.19 August 2022
Monthly postal PAYE/class 1 NICs/student loan payment
CIS return
21 August 2022
Intrastat
22 August 2022
Monthly electronic PAYE/class 1 NICs/student loan payment
31 August 2022
Corporation tax return
Company accounts filing deadline
Get in touch today
Contact us today to find out how we can help and let us provide a tailored quotation suitable for your business.


