Dates & deadlines

Important accounting dates and deadlines

From self-assessment to corporation tax return deadlines, here is a comprehensive list of important accounting dates and deadlines.

31 May 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 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.

  • P60 deadline

    Deadline for issuing P60s to employees for 2021/22.

01 June 2022

  • Corporation tax payment

    Corporation tax payment due for year end 31 August 2021, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 June 2022

  • VAT return

    Due date for April VAT returns unless exempted.

19 June 2022

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • 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.

21 June 2022

  • Intrastat

    Due date for payment of supplementary declarations for May 2022.

22 June 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.

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