Tax Diary November/December 2022
1 November 2022 – Due date for Corporation Tax due for the year ended 31 January 2022.
19 November 2022 – PAYE and NIC deductions due for month ended 5 November 2022. (If you pay your tax electronically the due date is 22 November 2022.)
19 November 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 November 2022.
19 November 2022 – CIS tax deducted for the month ended 5 November 2022 is payable by today.
1 December 2022 – Due date for Corporation Tax payable for the year ended 28 February 2022.
19 December 2022 – PAYE and NIC deductions due for month ended 5 December 2022. (If you pay your tax electronically the due date is 22 December 2022).
19 December 2022 – Filing deadline for the CIS300 monthly return for the month ended 5 December 2022.
19 December 2022 – CIS tax deducted for the month ended 5 December 2022 is payable by today.
30 December 2022 – Deadline for filing 2021-22 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2023-24.
Latest News
- How artificial intelligence is changing accountancy - June 19, 2025
- New identity verification rules at Companies House - June 17, 2025
- Hospitality sector to benefit from savings - June 12, 2025
- When can you reduce your July 2025 Self-Assessment payment? - June 11, 2025
- Statutory Sick Pay reform- a growing concern for small businesses - June 5, 2025
- How to check employment status - June 4, 2025
- Why filing early makes sense - June 4, 2025
- Save up to �2,000 a year on childcare costs - June 4, 2025