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Upcoming Tax Deadlines
from Enterprise June 2022
JUNE 2021
19th PAYE/CIS liabilities for month ended 5th June 2022 if paying by cheque. File monthly CIS return.
22nd PAYE/CIS liabilities for month ended 5th June 2021 if paying electronically.
JULY 2021
1st Payment of corporation tax liabilities for periods ending 30 September for small and medium sized companies not liable to pay in instalments.
6th Submit forms P11D, P11Db and provide your employees with a copy of their P11D.
7th VAT return and payment for May 2022 quarter (online).
19th PAYE/CIS liabilities for month ended 5th July 2022 if paying by cheque. File monthly CIS return. Pay Class 1 A NIC if applicable (paying by cheque).
22nd PAYE/CIS liabilities for month ended 5th July 2021 if paying electronically. Pay Class 1 A NIC if applicable (paying electronically).
AUGUST 2021
1st Payment of corporation tax liabilities for periods ending 31 October 2021 for small and medium sized companies not liable to pay in instalments.
7th VAT return and payment for June 2022 quarter (online).
19th PAYE/CIS liabilities for month ended 5th August 2022 if paying by cheque. File monthly CIS return.
22nd PAYE/CIS liabilities for month ended 5th August 2022 if paying electronically.
