Filing deadlines May – August 2022

In our handy guide to tax filing deadlines, we provide an at-a-glance guide to key dates from deadline for Forms P46(Car), P60 payroll reporting to employees, and confirmation statements showing benefits that have had tax collected through payroll in 2021-22

1 May

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

3 May

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

5 May

Employment intermediary reports due for quarter ended 5 April 2022

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

6 May

VAT payments due for month or quarter ended 31 March 2022 if not paid by Faster Payments

7 May

VAT returns and payments (if paid by Faster Payments) due for month or quarter ended 31 March 2022

14 May

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