Tax Diary April/May 2022

Posted on 14th March 2022 by Streets - Tax Diary

1 April 2022 - Due date for Corporation Tax due for the year ended 30 June 2021.

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

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

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

30 April 2022 – 2020-21 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.

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

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

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

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

31 May 2022 - Ensure all employees have been given their P60s for the 2021/22 tax year.

No Advice

The content produced and presented by Streets is for general guidance and informational purposes only. It should not be construed as legal, tax, investment, financial or other advice. Furthermore, it should not be considered a recommendation or an offer to sell, or a solicitation of any offer to buy any securities or other form of financial asset. The information provided by Streets is of a general nature and is not specific for any individual or entity. Appropriate and tailored advice or independent research should be obtained before making any such decisions. Streets does not accept any liability for any loss or damage which is incurred from you acting or not acting as a result of obtaining Streets' visual or audible content.

Information

The content used by Streets has been obtained from or is based on sources that we believe to be accurate and reliable. Although reasonable care has been taken in gathering the necessary information, we cannot guarantee the accuracy or completeness of any information we publish and we accept no liability for any errors or omissions in material. You should always seek specific advice prior to making any investment, legal or tax decisions.