Dates and Deadlines
30 June 2022
End of CT61 quarterly period.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2021 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
01 July 2022
Corporation tax payment
Corporation tax payment due for year end 30 September 2021, for those companies not liable to pay their liability by instalments.
06 July 2022
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2021/22.
07 July 2022
Due date for May VAT returns unless exempted.
14 July 2022
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.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.