As we move through the tax year, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.
June 2022
1 June – Deadline for corporation tax payment for accounting period ended 31 August 2021
1 June – Updated advisory fuel rates published
7 June (10th if paid by direct debit) – VAT returns and payments for quarter ended 30 April 2022
14 June – CTSA quarterly instalments due for large companies with a year end May, August, November, February
19 June – Postal payment of Class 1A NICs and PAYE, or 22 June if payments made electronically
30 June – Deadline for submission of corporation tax returns for accounting periods ending 30 June 2021
July 2022
1 July – Deadline for corporation tax payments for period ended 30 September 2021
6 July – Deadline to submit 2021/22 P11D’s
7 July (10th if paid by direct debit) – VAT returns and payments for quarter ended 31 May 2022
14 July – CTSA quarterly instalments due for large companies with a year end June, September, December, March
19 July – Postal payment of Class 1A NICs and PAYE, or 22 July if payments made electronically
31 July – Deadline for submission of corporation tax returns for accounting periods ending 31 July 2021
August 2022
1 August – Deadline for corporation tax payments for period ended 31 October 2021
7 August (10th if paid by direct debit) – VAT returns and payments for quarter ended 30 June 2022
14 August – CTSA quarterly instalments due for large companies with a year end July, October, January, April
19 August – Postal payment of Class 1A NICs and PAYE, or 22 August if payments made electronically
31 August – Deadline for submission of corporation tax returns for accounting periods ending 31 August 2021
How Curo can help your business
As a full-service offering, Curo offers the latest advice on all areas of tax & accounting deadlines, taxation and beyond. As we emerge from the Covid pandemic with all the financial and economic challenges it presents, many businesses are still not taking advantage of the support and opportunities available, such as R&D tax reliefs. We can help you understand what help is available and work towards optimising the business’ overall tax position. Please contact [email protected] or call 01527 558539 to discuss how we can help.