2022/2023 Tax Calendar

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2022/2023 Tax Calendar

2022
6
APRIL
2023
5
APRIL
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To see every tax month and tax week for the 2022/2023 tax year use our payroll tax calendar.

April 2022 - from the 6th onwards

Wednesday 6th April 2022

income tax

First day of the new 2022/2023 tax year

Calculate your tax for the new tax year at UKTaxCalculators.co.uk

Tuesday 19th April 2022

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Tuesday 19th April 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd April 2022

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Friday 22nd April 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

May 2022

Thursday 19th May 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 19th May 2022

employers

Employer Annual Return P35 and P14 Deadline

Employer Annual Return (P35 and P14) filing deadline for the previous tax year ending 5th April 2022.

Sunday 22nd May 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Tuesday 31st May 2022

employers

Final date to provide employees with form P60

Any employee who was working for you on 5 April 2022 must receive a form P60 for 2021/2022 by this date.

June 2022

Sunday 19th June 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd June 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Thursday 30th June 2022

tax credits

You should receive your tax credit renewal pack by this date

Renewal packs are sent out between April and June. If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

July 2022

Tuesday 5th July 2022

employers

PAYE Settlement Agreements

Last date to agree PAYE Settlement Agreements for 2021/2022.

Wednesday 6th July 2022

employers

Form P9D and P11D deadline

Final day to provide employees with forms P9D and P11D.

Wednesday 6th July 2022

employers

Form 42 deadline

Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits.

Tuesday 19th July 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 19th July 2022

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Friday 22nd July 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 22nd July 2022

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Sunday 31st July 2022

tax credits

You must return your tax credit renewal pack by this date

Make sure you have returned your tax credit renewal pack by the 31st July. Renewal packs are sent out between 19th April and 28th June.If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

Sunday 31st July 2022

income tax

Second self assessment payment deadline

Deadline for second payment on account for Self Assessment of the 2021/2022 tax year.

August 2022

Friday 19th August 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Monday 22nd August 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

September 2022

Monday 19th September 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd September 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 23rd September 2022

uk budget

Emergency Mini-Budget

TBC - Chancellor Kwasi Kwarteng delivers an emergency 2022 mini-Budget.

October 2022

Saturday 1st October 2022

income tax

Personal Income Tax Statements sent out to 24 million Taxpayers

Since October 2014, HMRC has been sending out an Annual Tax Summary for the previous tax year (so for this year it will be PAYE income earned between April 6th 2021 and April 5th 2022).

The statement will include tax and spending summaries for people taxed via the pay as you earn system - including those with more than one employment.

Wednesday 5th October 2022

income tax

Capital gains deadline for non self assessment

Final day to notify of liability for income tax or capital gains tax for 2021/2022 if you are not registered for self assessment.

You will need to complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.

Wednesday 19th October 2022

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Wednesday 19th October 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd October 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Saturday 22nd October 2022

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Monday 31st October 2022

income tax

Paper Self Assessment Tax Return 2021/2022 Deadline

Final day for paper submissions of your tax return for income for tax year ending 5 April 2022

November 2022

Thursday 17th November 2022

uk budget

Autumn Statement 2022

The Chancellor's Fiscal Announcement/Autumn Statement/Medium-term Fiscal Plan.

Saturday 19th November 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 22nd November 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

December 2022

Monday 19th December 2022

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd December 2022

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 30th December 2022

income tax

Self Assessment Tax Code Collection Deadline

If your tax return liability is less than £3,000 and you would like this amount to be collected via your tax code, you must submit your tax return electronically/online by this date.

January 2023

Thursday 19th January 2023

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Thursday 19th January 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 22nd January 2023

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Sunday 22nd January 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Tuesday 31st January 2023

income tax

Online Self Assessment Tax Return Deadline

Online submissions of your 2021/2022 Tax Return must be made by the end of this day. Balancing payment for tax year ended 5 April 2022 must also be made, and the first payment on account for tax year ended 5 April 2023.

February 2023

Sunday 19th February 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd February 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

March 2023

Wednesday 15th March 2023

uk budget

UK Budget 2023

Chancellor Jeremy Hunt delivers the 2023 UK Budget.

Sunday 19th March 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd March 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

April 2023 - up to the 5th

No important tax dates in April 2023

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