2022-10-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2021 to be submitted to HMRC.
2022-10-31
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
2022-10-31
Paper deadline for self-assessment
Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2021.
2022-11-01
Corporation tax payment
Corporation tax payment due for year end 31 January 2022, for those companies not liable to pay their liability by instalments.
2022-11-07
VAT return
Due date for September VAT returns unless exempted.
2022-11-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2022-11-19
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.
2022-11-21
Intrastat
Due date for payment of supplementary declarations for October 2022.
2022-11-22
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.
2022-11-30
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2022 to be submitted to HMRC.
