Dates and Deadlines
Stay up to date
Don’t get caught out
It’s simply not worth missing important business dates – add these key pieces of information to your calendar, and rest easy knowing that you’re taking the initiative to maintain your business’s connection to the wider world.
07 December 2022
VAT return
Due date for October VAT returns, unless exempted
19 December 2022
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
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.
21 December 2022
Intrastat
Due date for payment of supplementary declarations for November 2022.
22 December 2022
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.
30 December 2022
Online self-assessment (PAYE)
Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2021 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.
31 December 2022
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2021 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
CT61
End of CT61 quarterly period.
01 January 2023
Corporation tax payment
Corporation tax payment due for year-end 31 March 2022, for those companies not liable to pay their liability by instalments.
You deserve more
When you start seeing results, you’ll have more time to focus on what matters most. That’s the joy of a great partnership.