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Tax Diary May/June 2022
26/04/2022

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.


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Pitax House, 33 Baldwins Lane
Croxley Green, Rickmansworth
Hertfordshire
WD3 3LS

01923 227767
 
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Website: www.piaccountancy.co.uk

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