Dates & deadlines
Important dates and deadlines
It’s not worth missing out on these key dates, they’re vital for your business’s success. Make sure to add these to your calendar and mark them in red!
19 August 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.
21 August 2022
Intrastat
Due date for payment of supplementary declarations for July 2022.
22 August 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 August 2022
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 August 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.
01 September 2022
Corporation tax payment
Corporation tax payment due for year end 30 November 2021, for those companies not liable to pay their liability by instalments.
Advisory fuel rates
New fuel rates come into force.
07 September 2022
VAT return
Due date for July VAT returns unless exempted.
19 September 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.
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