Key Dates for November 2022
1st – Due date for payment of Corporation Tax for period ended 31st January 2022
2nd – Deadline for submitting P46 (car) for quarter ending 5th October 2022
7th – Deadline for VAT Returns and payments of Accounting Quarter period ending 30th September 2022
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30th – Corporation Tax Returns filed by companies with 30th November 2021 as year end
Key Dates for December 2022
1st – New Advisory Fuel Rates (AFR) for company car users
1st – Due date for payment of Corporation Tax for period ended 28th February 2022
7th – Deadline for VAT Returns and payments of Accounting Quarter period ending 31st October 2022
14th – Due date for Corporation Tax quarterly instalment for large companies with year end 31st March 2023
19th – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31st – Due date to file Corporation Tax for companies with 31st December 2021 year end
31st – Due date to file company accounts with Companies House for Limited Companies with 31st March 2021 year end
What to do next?
If you’re needing any help with meeting the above deadlines, our team are on hand on to help you! Book in your free consultation to get the ball rolling. Our financial services are available nationwide, including: Accrington, Bamber Bridge, Buckshaw Village, Blackburn, Burnley, Chorley, Colne, Clitheroe, Darwen, Hurst Green, Lancaster, Lostock Hall, Longridge, Leyland, Penwortham, Preston, Skipton and the surrounding areas.
