In our handy guide to tax filing deadlines, we provide an at-a-glance guide to key dates from deadline for Forms P46(Car), confirmation statements showing taxed benefits and corporation tax filing
1 June
Corporation tax due for accounting periods ended 31 August 2021 where not payable by instalments
HMRC reviews advisory fuel rates for company cars
7 June
VAT returns and payments due for month or quarter ended 30 April 2022
14 June
Corporation tax instalment payments due for large companies as follows:
• Year ended 29 February 2022 – instalment 4
• Year ended 31 May 2022 – instalment 3
• Year ended 31 August 2022 – instalment 2
• Year ended 30 November 2022 – instalment 1
Corporation tax instalment payments due for very large companies as follows:
• Year ended 30 June 2022 – instalment 4
• Year ended 30 September 2022 – instalment 3
• Year ended 31 December 2022 – instalment 2
• Year ended 31 March 2023 – instalment 1
17 Ju
