Dates & deadlines
Don’t miss a date again
It can seem like there are an impossible number of dates to remember, especially when you’re running your own business. Thankfully, we’ve got you covered – giving you access to a long list of important deadlines and dates that are vital for keeping your affairs in great working order. There shouldn’t be any nasty surprises.
We recommend adding the dates to your own calendar just in case though, make sure to check here for any updates, as and when they arise.
31 July 2022
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 July 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.
Deadline for self-assessment (payment on account)
Deadline for second payment on account for tax year ended 5 April 2021.
01 August 2022
Corporation tax payment
Corporation tax payment due for year end 31 October 2021, for those companies not liable to pay their liability by instalments.
07 August 2022
Due date for June VAT returns unless exempted.
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.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 August 2022
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.
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We’re excited to find out what we can do for you. Be it a dedicated service or a general inquiry, let’s chat and find out what the next steps are for you and your business. No rush, though, we're here to just answer your questions as well.