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May Key tax dates

Newsletter issue - May 2022

1 - Submission of Annual accounts to Companies House and payment of Corporation Tax for accounting periods ending 31 July 2021

1 - VAT fuel scale charge: new rates apply from the next VAT period beginning on or after 1 May 2022

6 - Electronic VAT return submission and payment due for the quarter ended 31 March 2022

19/22 - PAYE/NIC, student loan, and CIS deductions due for the month to 5 May 2022

31 - Submission of Corporation Tax returns: 31 May 2021 year-end

31 - VAT annual accounting: 31 March stagger VAT return and balancing payment

31 - P60: issue to employees