Victor Stewart CS Limited

CALL: 01489 577833 | E: mail@victorstewart.co.uk

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Tax Diary July/August 2022
20/06/2022

1 July 2022 - Due date for corporation tax due for the year ended 30 September 2021.

6 July 2022 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2022 - Pay Class 1A NICs (by the 22 July 2022 if paid electronically).

19 July 2022 - PAYE and NIC deductions due for month ended 5 July 2022. (If you pay your tax electronically the due date is 22 July 2022).

19 July 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2022. 

19 July 2022 - CIS tax deducted for the month ended 5 July 2022 is payable by today.

1 August 2022 - Due date for corporation tax due for the year ended 31 October 2021.

19 August 2022 - PAYE and NIC deductions due for month ended 5 August 2022. (If you pay your tax electronically the due date is 22 August 2022)

19 August 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2022. 

19 August 2022 - CIS tax deducted for the month ended 5 August 2022 is payable by today.


Contact us

The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH
 
01489 577833 
This email address is being protected from spambots. You need JavaScript enabled to view it.

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