Dates & Deadlines

Life is full of deadlines but when it comes to accounts and tax there’s no need to be late.

30 June 2022

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 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.

01 July 2022

  • Corporation tax payment

    Corporation tax payment due for year end 30 September 2021, for those companies not liable to pay their liability by instalments.

06 July 2022

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2021/22.

07 July 2022

  • VAT return

    Due date for May VAT returns unless exempted.

14 July 2022

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2022.

19 July 2022

  • 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.

  • NICs postal payments for 2020/21

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.

  • CIS return

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

Get in touch today for a personal consultation

You’ve seen some of what Harold Sharp has to offer – now let’s talk about you.

Email Icon

Subscribe to our newsletter

By submitting your details you agree to receive email marketing from Harold Sharp and have read and understood our Privacy Notice. You can withdraw your consent or change your preferences at any time by emailing us or by clicking the link at the bottom of every email we send you.

You have Successfully Subscribed!