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