Expired deadlines

19 May 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.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

01 May 2022

  • VAT return

    Due date for March VAT returns unless exempted.

  • Corporation tax payment

    Corporation tax payment due for year end 31 July 2021, for those companies not liable to pay their liability by instalments.

30 Apr 2022

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company's financial year ends.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2021 to be submitted to HMRC.

22 Apr 2022

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • Quarterly electronic PAYE/class 1 NICs payment

    Q4 (2020/21) PAYE/NIC payment due in order to avoid an automatic interest charge.

19 Apr 2022

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Quarterly postal PAYE/class 1 NICs payment

    Q4 (2020/21) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from March 2022.

14 Apr 2022

  • CT61 payment

    Due date for income tax for the CT61 period to 31 March 2022.

07 Apr 2022

  • VAT return

    Due date for February VAT returns unless exempted.

06 Apr 2022

  • Car benefit multiplier

    Car benefit multiplier rises to £25,300.

  • Company van benefit

    Company van benefit charge rises £3,600, multiplier rises to £688.

  • Start of new tax year

    Start of new tax year.

01 Apr 2022

  • MTD for VAT

    MTD for VAT kicks in for all VAT-registered businesses.

  • National living wage

    National living wage increases from £8.91 to £9.50 an hour for over-23s.

  • Corporation tax payment

    Corporation tax payment due for year end 30 June 2021, for those companies not liable to pay their liability by instalments.

31 Mar 2022

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company's financial year ends.