Dates and deadlines

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.

  • Quarterly postal PAYE/class 1 NICs payment

    Q1 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

21 July 2022

  • Intrastat

    Due date for payment of supplementary declarations for June 2022.

22 July 2022

  • NICs electronic payments for 2020/21

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

  • Quarterly electronic PAYE/class 1 NICs payment

    Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

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