.png)
.png)
03 May 2022
Categories:
News
1 June 2022
- Payment of corporation tax for accounting periods ended 31 August 2021 for small and medium-sized companies where payment is not required by instalments.
Check for revised HMRC advisory fuel rates.
7 June 2022
- Electronic filing and payment of VAT liability for quarter ended 30 April 2022.
14 June 2022
- Quarterly corporation tax instalment for large companies (depending on accounting year end).
19 June 2022
- Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2022 if not paying electronically.
File monthly CIS return.
21 June 2022
- File online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Supplementary intrastat declarations for May 2022 – arrivals only for a GB business, arrivals and despatch for a business in Northern Ireland.
22 June 2022
- Electronic payment of PAYE/CIS liabilities for month ended 5 June 2022 should have cleared HMRC’s bank account.
30 June 2022
- Companies House should have received accounts of private companies with 30 September 2021 year ends and of public limited companies with 31 December 2021 year end.
- HMRC should have received CTSA returns for companies with accounting periods ended 30 June 2021.
- CT61 – quarterly period ends.
- VAT partial exemption annual adjustments for March VAT year end if not adjusted in March quarter.
- Returns by savings institutions made under the European Savings Directive for 2021-22 must be received by HMRC.
Categories:
News
