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1 July 2022
Payment of corporation tax for periods ended 30 September 2021 if not liable to pay by instalments.
5 July 2022
Application for a PAYE settlement agreement for 2021-22.
Report non-cash benefits not from a registered pension scheme.
6 July 2022
Forms P9D P11D P11D(b) 2021-22.
Taxed award scheme returns.
Redundancy packages 2021-22 worth more than £30 000 to HMRC.
File forms 42.
7 July 2022
Electronic filing and payment of VAT liability for 31 May 2022.
Election to aggregate beneficial loans in 2021-22.
File forms EMI40.
14 July 2022
CT61s for quarter ended 30 June 2022.
19 July 2022
PAYE liabilities for month ended 5 July 2022 if by cheque.
PAYE for q/e 5 July 2022 if average monthly liability is less than £1 500.
21 July 2022
Online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Supplementary intrastat declarations for June 2022 – arrivals only for a GB business arrivals and dispatch for a business in Northern...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
