Dates and deadlines

Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.

22 February 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.

28 February 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 29 February 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.

01 March 2022

  • Corporation tax payment

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

  • Advisory fuel rates

    New fuel rates come into force.

07 March 2022

  • VAT return

    Due date for January VAT returns unless exempted.

19 March 2022

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

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2022.

  • CIS return

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

21 March 2022

  • Intrastat

    Due date for payment of supplementary declarations for February 2022.

22 March 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.

How we help

Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.