Dates and Deadlines


Keeping you on track
Stay ahead of the deadlines with our handy dates and deadlines tracker.
Construction Industry Scheme: monthly return due for period up to 5th of previous month. You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post). If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. Q2 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge. Due date for payment of supplementary declarations for September 2022. If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month. Q2 (2022/23) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge. You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post). Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2021 to be submitted to HMRC. Deadline for filing your annual accounts is 9 months after your company’s financial year ends.19 October 2022
CIS return
Postal PAYE settlements
Monthly postal PAYE/class 1 NICs/student loan payment
Quarterly postal PAYE/class 1 NICs payment
21 October 2022
Intrastat
22 October 2022
Monthly electronic PAYE/class 1 NICs/student loan payment
Quarterly electronic PAYE/NIC payment
Electronic PAYE settlements
31 October 2022
Corporation tax return
Company accounts filing deadline
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