September Key Tax Dates 2022

1 – Corporation Tax payment 30 November 2021 year end

New rates published for Advisory fuel rates for company car drivers

Trust Registration Service: deadline to register non-taxable trusts in existence on 6 October 2020, some non-taxable trusts created after 6 October 2020, and some taxable trusts created on or after 6 April 2021.

7 – Electronic VAT return and payment due for VAT quarter ended 31 July 2022.

19 – CIS return for payments made to subcontractors in the month to 5 September 2022

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

30 – Corporation Tax returns submission: 30 September 2021 year ends

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