01 May 2022
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VAT return
Due date for March VAT returns unless exempted.
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Corporation tax payment
Corporation tax payment due for year end 31 July 2021, for those companies not liable to pay their liability by instalments.
30 Apr 2022
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Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 April 2021 to be submitted to HMRC.
22 Apr 2022
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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.
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Quarterly electronic PAYE/class 1 NICs payment
Q4 (2020/21) PAYE/NIC payment due in order to avoid an automatic interest charge.
19 Apr 2022
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CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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Quarterly postal PAYE/class 1 NICs payment
Q4 (2020/21) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
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Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from March 2022.
14 Apr 2022
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CT61 payment
Due date for income tax for the CT61 period to 31 March 2022.
07 Apr 2022
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VAT return
Due date for February VAT returns unless exempted.
06 Apr 2022
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Car benefit multiplier
Car benefit multiplier rises to £25,300.
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Company van benefit
Company van benefit charge rises £3,600, multiplier rises to £688.
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Start of new tax year
Start of new tax year.
01 Apr 2022
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MTD for VAT
MTD for VAT kicks in for all VAT-registered businesses.
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National living wage
National living wage increases from £8.91 to £9.50 an hour for over-23s.
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Corporation tax payment
Corporation tax payment due for year end 30 June 2021, for those companies not liable to pay their liability by instalments.
31 Mar 2022
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Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
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Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2021 to be submitted to HMRC.
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CT61
End of CT61 quarterly period.
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