May Key tax dates

Newsletter issue - May 2022

1 - Submission of Annual accounts to Companies House and payment of Corporation Tax for accounting periods ending 31 July 2021

1 - VAT fuel scale charge: new rates apply from the next VAT period beginning on or after 1 May 2022

6 - Electronic VAT return submission and payment due for the quarter ended 31 March 2022

19/22 - PAYE/NIC, student loan, and CIS deductions due for the month to 5 May 2022

31 - Submission of Corporation Tax returns: 31 May 2021 year-end

31 - VAT annual accounting: 31 March stagger VAT return and balancing payment

31 - P60: issue to employees

Especially developed for small
businesses, BP..P! is a Consulting
Accountancy and Financial Management
process which includes the 'Plus!' of a
Marketing and Sales 'kicker'. In thinking
about how you could benefit from BP..P!
you may recognise individual situations
that prompt you to engage with us:

• > Wanting to know which areas of profit to develop
• > Suffering from cashflow or debtor stress
• > Needing to source the right finance package
• > Not experiencing the personal rewards you think you should
• > Having concerns about the future

Contact us for an initial meeting - without
charge or obligation. We will ask
questions and you will do most of the
talking; we will explore the Key Strategy
Question and we will explore your future
- it might be something you like!