Key Tax Dates – November 2022

1 – Corporation Tax payment 31 January 2022 year-end

All VAT-registered businesses must be signed up to Making Tax Digital (MTD).

6 – The 1.25% increase in NICs rates which has applied since 6 April 2022 is reversed.

7 – Electronic VAT return and payment due for VAT quarter ended 30 September 2022.

19 – CIS return for payments made to subcontractors in the month to5 November 2022.

22 – PAYE, NIC and CIS payment (electronic): month-end 5 November 2022

31 – Corporation Tax returns submission: 31 November 2021 year ends

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