Dates & Deadlines

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Keeping your company compliant and timely

In the world of finance and taxation, deadlines are not something to be taken lightly. In fact, missing them by getting behind with key dates could mean incurring penalties. We’re helping to minimise that risk by listing all the key dates you’ll need to know in this dedicated area on our website. It’s just another way we show our support.

06 July 2022

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2021/22.

07 July 2022

  • VAT return

    Due date for May VAT returns unless exempted.

14 July 2022

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2022.

19 July 2022

  • Monthly postal PAYE/class 1 NICs/student loan payment

    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.

  • NICs postal payments for 2020/21

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Quarterly postal PAYE/class 1 NICs payment

    Q1 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

21 July 2022

  • Intrastat

    Due date for payment of supplementary declarations for June 2022.

22 July 2022

  • NICs electronic payments for 2020/21

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2021.

  • Quarterly electronic PAYE/class 1 NICs payment

    Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

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