| Date | What’s Due |
| 1/07 | Corporation tax for year to 30/9/21 (unless pay quarterly) |
| 5/07 | Last date for agreeing PAYE settlement agreements for 2021/22 employee benefits |
| 5/07 | Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2021/22 |
| 06/07 | Deadline for forms P11D and P11D(b) for 2021/22 tax year. Also deadline for notifying HMRC of shares and share options awarded to employees. |
| 19/07 | PAYE & NIC deductions, and CIS return and tax, for month to 5/7/22 (due 22/07 if you pay electronically) |
| 31/07 | 50% payment on account of 2022/23 self-assessment tax liability due. |
| 1/08 | Corporation tax for year to 31/10/21 (unless pay quarterly) |
| 19/08 | PAYE & NIC deductions, and CIS return and tax, for month to 5/8/22 (due 22/08 if you pay electronically) |