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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Tarn House, 77 High Street
Yeadon
Leeds
LS19 7SP

0113 250 1599
mail@fjca.co.uk

 

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