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Paxton House, No 11 Woodside Crescent, Glasgow, G3 7UL

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Tax Diary May/June 2022

Source: HM Revenue & Customs | | 26/04/2022

1 May 2022 - Due date for corporation tax due for the year ended 30 July 2021.

19 May 2022 - PAYE and NIC deductions due for month ended 5 May 2022. (If you pay your tax electronically the due date is 22 May 2022).

19 May 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 May 2022. 

19 May 2022 - CIS tax deducted for the month ended 5 May 2022 is payable by today.

31 May 2022 - Ensure all employees have been given their P60s for the 2021/22 tax year.

1 June 2022 - Due date for corporation tax due for the year ended 31 August 2021.

19 June 2022 - PAYE and NIC deductions due for month ended 5 June 2022. (If you pay your tax electronically the due date is 22 June 2022)

19 June 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 June 2022. 

19 June 2022 - CIS tax deducted for the month ended 5 June 2022 is payable by today.

 

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McAllisters is a partnership trading from Paxton House, 11 Woodside Crescent, Glasgow providing accountancy and tax services and general business advice and is a member of ICAS (Registration No 0342) and an FCA exempt professional firm (No 301235). Its VAT number is 261 3019 94

McAllisters (Scotland) Ltd is a related business providing tax and business advisory services to McAllisters and its clients. McAllisters (Scotland) Ltd is registered in Scotland (Registration number SC146856). Its VAT number is 624 0564 62.

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