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Deadline dates for July 2022

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31 May 2022
Issue: 4842 / Categories: News

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...

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