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1st Individual taxpayers who have not paid their remaining tax liabilities for
2020/21 face a further 5% penalty. This is in addition to the 5% penalty due on
amounts outstanding at 1 March 2022
1st Corporation tax payment due for companies with a 31 Oct 2021 accounting
year end
2nd Employers must submit Form P46 (Car) to report new cars provided during the
quarter to 5 July 2022
7th Electronic VAT return submission and payment due for VAT quarter ended 30
June 2022
19th CIS payment and submission
19th PAYE liabilities payment due for month ended 5 August 2022
31st Corporation tax return submission – for companies with 31 August 2021 year
ends
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