As we move through the tax year, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.
December 2022
1 December – Deadline for corporation tax payment for accounting period ended 28 February 2022
1 December – Updated advisory fuel rates published
7 December (10th if paid by direct debit) – VAT returns and payments for quarter ended 31 October 2022
14 December – CTSA quarterly instalments due for large companies with a year end February, May, August, November
19 December – Postal payment of Class 1A NICs and PAYE, or 22 December if payments made electronically
31 December – Deadline for submission of corporation tax returns for accounting periods ending 31 December 2021
January 2023
1 January – Deadline for corporation tax payments for period ended 31 March 2022
7 January (10th if paid by direct debit) – VAT returns and payments for quarter ended 30 November 2022
14 January – CTSA quarterly instalments due for large companies with a year end March, June, September, December
19 January – Postal payment of Class 1A NICs and PAYE, or 22 January if payments made electronically
31 January – Deadline for submission of corporation tax returns for accounting periods ending 31 January 2022
31 January – Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2022
31 January – Deadline for payments of self-assessment balancing payments for tax year ended 5 April 2022 and first payment on account for tax year ended 5 April 2023
31 January – deadline to amend a 2020/21 tax return, file an outstanding 2020/21 tax return to avoid a tax-geared penalty
February 2023
1 February – Deadline for corporation tax payments for period ended 30 April 2022
7 February (10th if paid by direct debit) – VAT returns and payments for quarter ended 31 December 2022
14 February – CTSA quarterly instalments due for large companies with a year end April, July, October, January
19 February – Postal payment of Class 1A NICs and PAYE, or 22 February if payments made electronically
28 February – Deadline for submission of corporation tax returns for accounting periods ending 28 February 2022
How Curo can help your business
As a full-service offering, Curo offers the latest advice on all areas of tax & accounting deadlines, taxation and beyond. As we emerge from the Covid pandemic with all the financial and economic challenges it presents, many businesses are still not taking advantage of the support and opportunities available, such as R&D tax reliefs. We can help you understand what help is available and work towards optimising the business’ overall tax position. Please contact [email protected] or call 01527 558539 to discuss how we can help.