Filing deadlines: August - October 2022

The latest tax filing deadlines from VAT payments for month or quarter ended 30 June 2022 to corporation tax returns due for accounting periods ended 31 August 2021

1 August

Corporation tax due for accounting periods ended 31 October 2021 where not payable by instalments

2 August

P46 (car) forms due for the quarter ended 5 July 2022 (where benefits not payrolled)

5 August

Employment intermediary reports due for quarter ended 5 July 2022

Deadline for amending employment intermediary reports for quarter ended 5 April 2022

VAT payment due for month or quarter ended 30 June 2022 if not paid by Faster Payments

7 August 2022

VAT returns and payments (if paid by Faster Payments) due for month or quarter ended 30 June 2022

14 August 2022

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