Key Dates for September 2022
1st – New Advisory Fuel Rates (AFR) for company car users
1st – Due date for payment of Corporation Tax for period ended 30th November 2021
7th – Deadline for VAT Returns and payments of Accounting Quarter period ending 31st July 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
30th – CT61 Quarterly Period ends
30th – Corporation Tax Returns filed by companies with 30th September 2021 as year end
Key Dates for October 2022
1st – Due date for payment of Corporation Tax for period ended 31st December 2021
5th – Deadline for Self Assessment registration to notify HMRC of Income/Capital Gains Tax for 2021/2022
7th – Deadline for VAT returns and payments of Accounting Quarter period ending 31st August 2022
14th – Income Tax due date for CT61 period to 30 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
31st – Corporation Tax Returns filed by companies with 31st October 2021 as year end
31st – Deadline for postal submission of Self Assessment Tax Returns for tax year ended 5th April 2022 to be received by HMRC
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.
