Tax Calendar
April 2022 S M T W T F S 1 2 3 4 5 5
End of 2021/22 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Deadline for Employers' 2021/22 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2022 or quarter 4 of 2021/22 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2021/22
Contact Us20 21 22 23 24 25 26 27 28 29 30 30
Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2022
Contact UsMay 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 June 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 July 2022 S M T W T F S 1 2 3 4 5 6 6
Deadline for 2021/22 forms P11Db, P11D and P9D to be submitted and copies of P11D and P9D to be issued to relevant employees Deadline for employers to report share incentives for 2021/22 - form 42
Contact Us7 8 9 10 11 12 13 14 15 16 17 18 19 19
PAYE/NIC, student loan and CIS deductions due for month to 5/7/2022 or quarter 1 of 2022/23 for small employers Class 1A NIC due in respect of the tax year 2021/22
Contact Us20 21 22 22
PAYE/NIC, student loan and CIS deductions due for month to 5/7/2022 or quarter 1 of 2022/23 for small employers Class 1A NIC due in respect of the tax year 2021/22
Contact Us23 24 25 26 27 28 29 30 31 31
Second self assessment payment on account due for 2021/22 Second 5% penalty surcharge on any 2020/21 outstanding tax due on 31 January 2022 still unpaid Deadline for Tax Credits to finalise claims for 2021/22 and renew claims for 2022/23 Half yearly Class 2 NIC payment due Penalty of 5% of tax due or £300, whichever is greater for 2020/21 personal tax returns still not filed
Contact UsAugust 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 September 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 October 2022 S M T W T F S 1 2 3 4 5 5
If a Tax Return has not been received, individuals and trustees must notify HMRC of new sources of income and chargeability in 2021/22
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Tax and Class 1B national insurance due on PAYE settlements for 2021/22 PAYE/NIC, student loan and CIS deductions due for month to 5/10/2022 or quarter 2 of 2022/23 for small employers
Contact Us20 21 22 22
PAYE/NIC, student loan and CIS deductions due for month to 5/10/2022 or quarter 2 of 2022/23 for small employers
Contact Us23 24 25 26 27 28 29 30 31 31
Deadline for 2021/22 self assessment paper returns to be filed for HMRC to do the tax calculation. If a paper return is being filed also the deadline for tax underpaid to be collected by adjustment to your 2023/24 PAYE code (for underpayments of up to £3000 only)
Contact UsNovember 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 December 2022 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 30
Deadline for 2021/22 self assessment online returns to be filed if you are an employee and want tax underpaid to be collected by adjustment to your 2023/24 PAYE code (for underpayments of up to £3000 only)
Contact Us31 January 2023 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
PAYE/NIC, student loan and CIS deductions due for month to 5/1/2023 or quarter 3 of 2022/23 for small employers
Contact Us20 21 22 22
PAYE/NIC, student loan and CIS deductions due for month to 5/1/2023 or quarter 3 of 2022/23 for small employers
Contact Us23 24 25 26 27 28 29 30 31 31
Deadline for filing 2022 Self Assessment personal, partnership and trust Tax Returns - £100 first penalty for late filing even if no tax is due or tax due is paid on time Balancing self assessment payment due for 2021/22 Capital gains tax payment due for 2021/22 First self assessment payment on account due for 2022/23 Interest accrues on all late payments Half yearly Class 2 NIC payment due Further penalty of 5% of tax due or £300, whichever is greater for personal tax returns still not filed for 2020/21 5% penalty for late payment of tax unpaid for 2020/21 self assessment
Contact UsFebruary 2023 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 28
Talk to us about year end and pre-budget planning First 5% penalty surcharge on any 2021/22 outstanding tax due on 31 January 2023 still unpaid
Contact UsMarch 2023 S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 31
Last minute tax planning for the 2022/23 tax year. Ensure you use up all exemptions to which you are entitled
Contact UsApril 2023 S M T W T F S 1 2 3 4 5 5
End of 2022/23 tax year. Last day to use up your annual exemptions for capital gains tax, inheritance tax and ISA's
Contact Us6 7 8 9 10 11 12 13 14 15 16 17 18 19 19
Deadline for Employers' 2022/23 end of year PAYE Returns (P35, P14, P38 & P38A). Penalties for non submission. PAYE/NIC, student loan and CIS deductions due for month to 5/4/2023 or quarter 4 of 2022/23 for small employers. Interest will run on any unpaid PAYE/NIC for the tax year 2022/23
Contact Us20 21 22 23 24 25 26 27 28 29 30 30
Additional daily penalties of £10 per day up to a maximum of £900 for failing to file self assessment tax return due on 31 January 2023
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