Please find below the diary of main tax events: November/December 2022. If you need help in reaching these deadlines or if there is anything we can do please do not hesitate to contact our team. We are here to ensure you are tax compliant.
Date | What’s Due |
1/11/22 | Corporation tax for year to 31/01/2022 unless quarterly instalments apply |
19/11/22 | PAYE & NIC deductions, and CIS return and tax, for month to 5/11/22 (due 22/11 if you pay electronically) |
1/12/22 | Corporation tax for year to 28/02/2022 unless quarterly instalments apply |
19/12/22 | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/22 (due 22/12 if you pay electronically) |
30/12/22 | Deadline for filing 2021/22 tax return online in order to request that HMRC collect outstanding tax via the 2023/24 PAYE code |
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