Dates and deadlines

Keep informed and updated

There are countless important dates to remember in the financial calendar, some of them can catch you off guard. We want you to stay in control of every important day in the business calendar, so we’ve put them together in one unified place for complete accessibility. 

If you feel like a date is missing, or need clarification on anything listed, then please get in touch with us. We’ll be more than happy to evaluate and explain what needs to be done, should you have any questions. It’s our pledge to our clients to keep them as informed as possible.

07 July 2022

  • VAT return

    Due date for May VAT returns unless exempted.

14 July 2022

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2022.

19 July 2022

  • Monthly postal PAYE/class 1 NICs/student loan payment

    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.

  • NICs postal payments for 2020/21

    Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2021.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Quarterly postal PAYE/class 1 NICs payment

    Q1 (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.

21 July 2022

  • Intrastat

    Due date for payment of supplementary declarations for June 2022.

22 July 2022

  • NICs electronic payments for 2020/21

    Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2021.

  • Quarterly electronic PAYE/class 1 NICs payment

    Q1 (2021/22) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    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.

Our services

With a substantial team across multiple offices, there are no accountancy services we're not equipped to offer at the highest standard. From corporate accounting built on big firm experience to advice from our dedicated medical services division, we have specialist services to serve you. And through our membership of FY International, we can handle your overseas accounting needs too.

Corporate


International business accounting services for the post-Brexit world, including company tax, management accounts and strategic advice focused on achieving serious, sustainable growth.

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Private


Discreet, detail-focused accountancy for individuals, based in the UK or overseas, including personal tax returns, prudent tax planning and advice on retirement strategies, property tax and inheritance.

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Medical


Accountancy services specially designed for GPs, dentists and other healthcare practitioners, including advice on business planning for general medical practices, tax planning and managing NHS pensions.

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Let’s talk today

Our tax experts will be happy to have an exploratory conversation, free of charge, so that you can discover for yourself what make Coveney Nicholls the intelligent choice for businesses and individuals in need of tax advice.