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Key accounting dates and deadlines to remember

Each trading year brings with it a wealth of business opportunities, challenges and successes. Whether you’re new to the business world or a veteran, it’s important to keep key accounting dates in mind for the year ahead, and keep on top of your reporting duties to HMRC.

Here are all the major accounting dates and deadlines that you need to be aware of for the year ahead.

31 May 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 May 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.

  • P60 deadline

    Deadline for issuing P60s to employees for 2021/22.

01 June 2022

  • Corporation tax payment

    Corporation tax payment due for year end 31 August 2021, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 June 2022

  • VAT return

    Due date for April VAT returns unless exempted.

19 June 2022

  • CIS return

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

  • 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.

21 June 2022

  • Intrastat

    Due date for payment of supplementary declarations for May 2022.

22 June 2022

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

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