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Tax Diary May and June 2022

Tax Diary May and June 2022

Andrea Wulff

  • 1 May 2022 - Due date for corporation tax due for the year ended 30 July 2021.
 
  • 19 May 2022 - PAYE and NIC deductions due for month ended 5 May 2022. (If you pay your tax electronically the due date is 22 May 2022).
 
  • 19 May 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2022. 
 
  • 19 May 2022 - CIS tax deducted for the month ended 5 May 2022 is payable by today.
 
  • 31 May 2022 - Ensure all employees have been given their P60s for the 2021/22 tax year.
 
  • 1 June 2022 - Due date for corporation tax due for the year ended 31 August 2021.
 
  • 19 June 2022 - PAYE and NIC deductions due for month ended 5 June 2022. (If you pay your tax electronically the due date is 22 June 2022)
 
  • 19 June 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2022. 
 
  • 19 June 2022 - CIS tax deducted for the month ended 5 June 2022 is payable by today.
CISCIS300corporation taxNICP60PAYE