UK Accounting Calendar 2022
Our Accounting Calendar lists important dates in the financial year in the United Kingdom (England, Scotland, Wales and Northern Ireland) and will help you take the necessary action in a timely manner.
January
01/ 01
Due date for payment of Corporation Tax for period ended 31st March 2021
07/ 01
Deadline for VAT Returns and payments of VAT Quarter ending 30th November 2021
10/ 01 - 12/ 01
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2021
14/ 01
19/ 01
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 01
31/ 01
31/ 01
31/ 01
Due date to file Corporation Tax for companies with 31st January 2021 year end
February
01/ 02
02/ 02
07/ 02
10/ 02 -12/ 02
19/ 02
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 02
28/ 02
March
01/ 03
07/ 03
10 /03 - 12/ 03
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2022
14/ 03
Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2022 and 31st December 2022
19/ 03
22/ 03
31/ 03
The corporation tax return is due for payment and submission for accounts with the period end 30th June 2021
April
05/ 04
06/ 04
06/ 04
IR35 in the private sector comes into force
07/ 04
The VAT return for QE 28-02-2022 is due for manual payment and submission
10/ 04 - 12/ 04
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2022
19/ 04
Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today
19/ 04
PAYE quarterly payments are due for small employers for periods 6th January 2021 to 5th April 2021
19/ 04
Deadline for employers’ final PAYE return to be submitted online for 2020/2021
22/ 04
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
22/ 04
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account
30/ 04
May
03/ 05
Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th April 2022
07/ 05
The VAT return for QE 31-03-2022 is due for manual payment and submission
10/ 05 - 12/ 05
14/ 05
Due date for Corporation Tax quarterly instalment for large companies with February, May, August or November Year Ends
19/ 05
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 05
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31/ 05
The corporation tax return is due for payment and submission for accounts with the period end 31st August 2022
31/ 05
Deadline for forms P60 for 2021/22 to be issued to employees
June
01/ 06
Advisory Fuel Rates
01/ 06
07/ 06
10/ 06 – 12/ 06
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-04-2022
14/ 06
Due date for Corporation Tax quarterly instalment for large companies with March, June, September or December Year Ends
19/ 06
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 06
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30/ 06
Corporation Tax Returns filed by companies with 30th June 2021 as year end
July
01/ 07
05/ 07
06/ 07
06/ 07
07/ 07
10/ 07 – 12/ 07
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-05-2022
19/ 07
22/ 07
31/ 07
31/ 07
August
03/ 08
07/ 08
10/ 08 – 12/ 08
19/ 08
22/ 08
31/ 08
September
01/ 09
07/ 09
10/ 09 – 12/ 09
14/ 09
19/ 09
22/ 09
30/ 09
30/ 09
October
05/ 10
07/ 10
10/ 10 – 12/ 10
14/ 10
19/ 10
Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22/ 10
Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
27/ 10
31/ 10
31/ 10
November
02/ 11
07/ 11
10/ 11 - 12/ 11
19/ 11
22/ 11
30/ 11
December
01/ 12
07/ 12
10/ 12 – 12/ 12
14/ 12
19/ 12
22/ 12
30/ 12
31/ 12
31/ 12
What we Do
Individual & Business Accounting Services
Personal & Business Taxes
From personal income tax returns to business tax preparation services, we work hard to minimize tax liabilities for all of our clients.
Bookkeeping
We know how important accurate bookkeeping is. It’s vital for the health of your business, and it can keep costs down.
Company Secretarial
We combine our skills and experience to give you timely and cost-effective company secretarial solutions.
Why choose us
Efficiently Delivering Our Full-range Accounting Services
Experienced
After many years of expertise in the accountancy field, we pride ourselves in delivering the best possible solution to our clients.
Professional
We are licensed & regulated by the Association of Accounting Technicians to engage in public practice in accountancy, taxation and consultancy.
Trustworthy
Our clients are like family. The main focus of our work is to have a personal approach combined with skills and experience.
Flexible
Our accountants are happy to meet at a day, time and location most convenient to you, with no obligation to you.
What Our Clients Say About Us
Client Testimonials
Zornitsa Davies28/02/2022I have used their services for over 10 years and I can’t recommend them high enough. Professional, friendly and absolute pleasure to work with.
Julian Build uk22/02/2022Really happy with all the services provided , quick response all the time , reliable and friendly.5 star feedback .
Nikola Iliev19/02/2022Incredible accounting company! There for you to help and support you whenever needed. Highly recommended!
Anna Hlyostarova19/02/2022Brilliant accounting services! Very friendly, responsive, accessible and reliable! I cannot recommend them enough for their professionalism!
Campioni Events10/02/2022This is my first year working with Dianel Accountants and I can’t recommend their services highly enough. Nellie is our account manager and she is not only super organised but personable too. Totally took all stress out of submitting our tax return.
Plamen Nikolov10/02/2022I've worked with Dianel & Co Accounting Solutions for several years now and I'm so relieved that I handed my accounts to them. The process was made easy, quick and stress free. In addition they always responded to any questions I have promptly and professionally plus offered advice when I've asked for it. An excellent quick and friendly service, is reliable, knowledgeable, supportive and always there if you need them! Highly recommend!
Lyu Georgiev09/02/2022The team showed great professionalism and worked with attention to detail. I felt like I was a valued customer and found their advice trustworthy and the communication great throughout.
Svetoslav Mihaylov09/02/2022Totally professional service. Recommended.
Roza Sokolova09/02/2022Highly professional services. I am happy to have them as my accountants.
Danail Karaivanov09/02/2022Excellent accountancy services. I use Daniel & Co. Accounting Solutions services not only as an individual, they manage my company accounts too. Very professional and informative.
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From preparing tax returns and year-end financial statements to tax-reduction strategies and ongoing financial and business planning advice, we are ready to help. Affordable fees starting from £20 per month.
