Please find below the diary of main tax events December 2022 / January 2023. As always if you need help in meeting these deadlines, do not hesitate to get in touch with our team.
| Date | What’s Due |
| 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 2022/23 PAYE code. |
| 1/1/23 | Corporation tax for year to 31/03/2022 unless quarterly instalments apply. |
| 19/1/23 | PAYE & NIC deductions, and CIS return and tax, for month to 5/1/23 (due 22/1 if you pay electronically). |
| 31/1/23 | Deadline for filing 2021/22 self-assessment tax return online and paying your outstanding tax for 2021/22 and first payment on account of 2022/23 tax. |
Need more information?
Do you need further guidance on our diary of main tax events December 2022 / January 2023? We offer a wide range of services which are unique to your business. Our team of chartered accountants have a wealth of experience in a broad range of sectors, from construction and property to the charity sector. Our team work hard to ensure they create smart and effective tax-efficient solutions for start-ups to optimise growth and help them succeed. If you want to learn more about how the team can help or simply want some start-up advice from a trusted accountant do hesitate to contact us. For more information please do hesitate to contact us on 0161 962 1855. Alternatively you can email us using the form below and we will contact you as soon as possible.
Our fantastic team at A&C Chartered Accountants are here to help.
