Specialist Tax News

Diary of main tax events Nov / Dec 2022

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