October Key Tax Dates

Newsletter issue – October 2022

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 to5 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.

Chartered Accountants in Richmond, Surrey, The Hughes Consultancy provides a wide range of business, tax, financial planning and business growth services. All of our clients benefit from competitive pricing, our expertise, and unlimited support. Contact us today to learn how we can support you.

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