Dates and deadlines
Construction Industry Scheme: monthly return due for period up to 5th of previous month. 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. Due date for payment of supplementary declarations for April 2022. 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. Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 2021 to be submitted to HMRC. Deadline for filing your annual accounts is 9 months after your company’s financial year ends. Deadline for issuing P60s to employees for 2021/22. Corporation tax payment due for year end 31 August 2021, for those companies not liable to pay their liability by instalments. New fuel rates come into force. Due date for April VAT returns unless exempted.19 May 2022
CIS return
Monthly postal PAYE/class 1 NICs/student loan payment
21 May 2022
Intrastat
22 May 2022
Monthly electronic PAYE/class 1 NICs/student loan payment
31 May 2022
Corporation tax return
Company accounts filing deadline
P60 deadline
01 June 2022
Corporation tax payment
Advisory fuel rates
07 June 2022
VAT return
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