Specialist Tax News

Diary of main tax events August / September 2022

Date What’s 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)

 

1/09

 

Corporation tax for year to 30/11/21 (unless pay quarterly)

 

19/09

 

PAYE & NIC deductions, and CIS return and tax, for month to 5/9/22 (due 22/09 if you pay electronically)