JANUARY
01/ 01
Due date for payment of Corporation Tax for period ended 31st March 2022
07/ 01
Deadline for VAT Returns and payments of VAT Quarter ending 30th November 2022
10/ 01 – 12/ 01
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2022
14/ 01
Income Tax due date for CT61 period to 31st December 2022
19/ 01
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 01
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31/ 01
Deadline for filing Self-Assessment Tax Returns for tax year ended 5th April 2022 and 2021/2022 Capital Gains Tax
31/ 01
Balancing payment of tax due for 2020-2021 and first Payment to Account for Income Tax for 2022/2023
31/ 01
Due date to file Corporation Tax for companies with 31st January 2022 year-end
FEBRUARY
01/ 02
Due date for payment of Corporation Tax for period ended 30th April 2022
02/ 02
Deadline for submitting P46 (Car) for quarter ending 5th January 2023
07/ 02
Deadline for VAT Returns and payments of VAT Quarter ending 31st December 2022
10/ 02 -12/ 02
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-12-2022
19/ 02
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 02
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
28/ 02
The corporation tax return is due for payment and submission for accounts with the period end 31st May 2022
MARCH
01/ 03
New Advisory Fuel Rates (AFR) for company car users
07/ 03
Deadline for VAT Returns and payments of VAT Quarter ending 31st January 2023
10 /03 – 12/ 03
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2023
14/ 03
Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2022 and 31st December 2022
19/ 03
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 03
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31/ 03
The corporation tax return is due for payment and submission for accounts with the period end 30th June 2022
APRIL
05/ 04
2022/2023 Tax Year Ends
06/ 04
2023/2024 Tax Year Begins
06/ 04
IR35 in the private sector comes into force
07/ 04
The VAT return for QE 28-02-2023 is due for manual payment and submission
10/ 04 – 12/ 04
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2023
19/ 04
Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today
19/ 04
PAYE quarterly payments are due for small employers for periods 6th January 2022 to 5th April 2022
19/ 04
Deadline for employers’ final PAYE return to be submitted online for 2021/2022
22/ 04
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
22/ 04
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account
30/ 04
The corporation tax return is due for payment and submission for accounts with the period end 31st July 2022
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