Tax Diary – July/August 2022

Tax Dates July/August


Important Tax Dates For Your Diary July/August 2022

1st July 2022 – Due date for corporation tax due for the year ended 30 September 2021.

6th July 2022 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19th July 2022 – Pay Class 1A NICs (by the 22 July 2022 if paid electronically).

19th July 2022 – PAYE and NIC deductions due for month ended 5 July 2022. (If you pay your tax electronically the due date is 22 July 2022).

19th July 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2022.

19th July 2022 – CIS tax deducted for the month ended 5 July 2022 is payable by today.

1st August 2022 – Due date for corporation tax due for the year ended 31 October 2021.

19th August 2022 – PAYE and NIC deductions due for month ended 5 August 2022. (If you pay your tax electronically the due date is 22 August 2022).

19th August 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2022.

19th August 2022 – CIS tax deducted for the month ended 5 August 2022 is payable by today
.


Don’t miss our upcoming Tax Seminars!

Exploring the important developments in Tax over the previous three months.