Resources

Dates and Deadlines

You don’t want to risk missing any important dates, especially come the end of the financial year. We’ve made sure you’re in control, with a comprehensive calendar that gives you full peace of mind. Everything is labelled clearly so as to minimise stress and maximise your productivity. If you think a date is missing, or you need clarity on anything listed, then please get in touch.

19 May 2022

  • CIS return

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

  • 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.

21 May 2022

  • Intrastat

    Due date for payment of supplementary declarations for April 2022.

22 May 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.

31 May 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 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.

  • P60 deadline

    Deadline for issuing P60s to employees for 2021/22.

01 June 2022

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

07 June 2022

  • VAT return

    Due date for April VAT returns unless exempted.

Let’s do great work.

If you’re already sold on what it’s like to work with us, or still have some questions about what you’ve seen so far, then we’re all ears. Let’s start talking.