UK Accounting Calendar 2022
Our Accounting Calendar lists important dates in the financial year in the United Kingdom (England, Scotland, Wales and Northern Ireland) and will help you take the necessary action in a timely manner.
January
01/ 01
Due date for payment of Corporation Tax for period ended 31st March 2021
07/ 01
Deadline for VAT Returns and payments of VAT Quarter ending 30th November 2021
10/ 01 - 12/ 01
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2021
14/ 01
19/ 01
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 01
31/ 01
31/ 01
31/ 01
Due date to file Corporation Tax for companies with 31st January 2021 year end
February
01/ 02
02/ 02
07/ 02
10/ 02 -12/ 02
19/ 02
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 02
28/ 02
March
01/ 03
07/ 03
10 /03 - 12/ 03
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2022
14/ 03
Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2022 and 31st December 2022
19/ 03
22/ 03
31/ 03
The corporation tax return is due for payment and submission for accounts with the period end 30th June 2021
April
05/ 04
06/ 04
06/ 04
IR35 in the private sector comes into force
07/ 04
The VAT return for QE 28-02-2022 is due for manual payment and submission
10/ 04 - 12/ 04
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2022
19/ 04
Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today
19/ 04
PAYE quarterly payments are due for small employers for periods 6th January 2021 to 5th April 2021
19/ 04
Deadline for employers’ final PAYE return to be submitted online for 2020/2021
22/ 04
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
22/ 04
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account
30/ 04
May
03/ 05
Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th April 2022
07/ 05
The VAT return for QE 31-03-2022 is due for manual payment and submission
10/ 05 - 12/ 05
14/ 05
Due date for Corporation Tax quarterly instalment for large companies with February, May, August or November Year Ends
19/ 05
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 05
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31/ 05
The corporation tax return is due for payment and submission for accounts with the period end 31st August 2022
31/ 05
Deadline for forms P60 for 2021/22 to be issued to employees
June
01/ 06
Advisory Fuel Rates
01/ 06
07/ 06
10/ 06 – 12/ 06
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-04-2022
14/ 06
Due date for Corporation Tax quarterly instalment for large companies with March, June, September or December Year Ends
19/ 06
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 06
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30/ 06
Corporation Tax Returns filed by companies with 30th June 2021 as year end
July
01/ 07
05/ 07
06/ 07
06/ 07
07/ 07
10/ 07 – 12/ 07
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-05-2022
19/ 07
22/ 07
31/ 07
31/ 07
August
03/ 08
07/ 08
10/ 08 – 12/ 08
19/ 08
22/ 08
31/ 08
September
01/ 09
07/ 09
10/ 09 – 12/ 09
14/ 09
19/ 09
22/ 09
30/ 09
30/ 09
October
05/ 10
07/ 10
10/ 10 – 12/ 10
14/ 10
19/ 10
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 10
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
27/ 10
31/ 10
31/ 10
November
02/ 11
07/ 11
10/ 11 - 12/ 11
19/ 11
22/ 11
30/ 11
December
01/ 12
07/ 12
10/ 12 – 12/ 12
14/ 12
19/ 12
22/ 12
30/ 12
31/ 12
31/ 12
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