Filing deadlines: July - September 2022

In our handy guide to tax filing deadlines, we provide an at-a-glance guide to key dates from deadline for P11Ds and P11D(b) for 2021-22, VAT returns under mandatory MTD

1 July

Corporation tax due for accounting periods ended 30 September 2021 where not payable by instalments

5 July

Deadline for applying for a PAYE Settlement Agreement (PSA) to have effect for the first time for 2021-22

Non-resident landlords scheme annual information return (NRLY) and tax deduction certificate (NRL6) due to be submitted for the year ended 31 March 2022

6 July

P11Ds and P11D(b) for 2021-22 due to be submitted to HMRC and copies of P11Ds to be provided to employees

Latest date for making good non-payrolled benefits provided in 2021-22

Employment-related securities (ERS) return deadline for 2021-22

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