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04 July 2022
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News
1 August 2022
Payment of corporation tax liabilities for periods ended 31 October 2021 if not liable to pay by instalments.
Outstanding 2020-21 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due whichever is higher.
2 August 2022
Filing date for form P46(Car) for quarter ended 5 July 2022.
5 August 2022
Quarterly report by employment intermediaries for period 6 April to 5 July 2022.
7 August 2022
Due date for VAT return and payment for 30 June 2022 quarter (electronic).
14 August 2022
Quarterly corporation tax instalment payment for large companies.
File paper monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
19 August 2022
Pay PAYE/construction industry scheme for month ended 5 August 2022 if by cheque. File monthly CIS return.
21 August 2022
File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
Supplementary intrastat declarations for July 2022 – arrivals only...
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