1 –Corporation Tax payment 31 December 2021 year-end
5 –Deadline to notify HMRC of 2021/22 tax liability where returns are not currently submitted.
A penalty can be avoided if the tax owed is paid no later than 31?January 2023.
7 – Electronic VAT return and payment due for the VAT quarter ended 30 August 2022.
19 – CIS return for payments made to subcontractors in the month to 5 October 2022
22-PAYE, NIC, and CIS payment (electronic): month-end 5 October 2022
31-Corporation Tax returns submission: 31 October 2021 year ends
All paper-based Self-Assessment 2021/22 Tax Returns must be received by HMRC.
