Dates & Deadlines

From regulatory changes to filing deadlines, we’ve listed the key dates to keep in mind throughout the tax year.

30 June 2022

  • CT61

    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

  • 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.