Call us: 01631 562643
Tax and business calendar
Details of compliance and regulatory deadlines.
To see expired deadlines, please use the following link: Expired deadlines
19 Oct 2022
-
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
-
Postal PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 Oct 2022
-
Intrastat
Due date for payment of supplementary declarations for September 2022.
22 Oct 2022
-
Electronic PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
-
Quarterly electronic PAYE/NIC payment
Q2 (2022/23) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
-
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 Oct 2022
-
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2021 to be submitted to HMRC.
-
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
-
Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2021.
01 Nov 2022
-
Corporation tax payment
Corporation tax payment due for year end 31 January 2022, for those companies not liable to pay their liability by instalments.
07 Nov 2022
-
VAT return
Due date for September VAT returns unless exempted.
19 Nov 2022
-
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
-
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
21 Nov 2022
-
Intrastat
Due date for payment of supplementary declarations for October 2022.
22 Nov 2022
-
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Nov 2022
-
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
-
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2022 to be submitted to HMRC.
01 Dec 2022
-
Corporation tax payment
Corporation tax payment due for year end 28 February 2022, for those companies not liable to pay their liability by instalments.
07 Dec 2022
-
VAT return
Due date for October VAT returns, unless exempted