As we move through the tax year, here’s a reminder of the approaching tax & accounting deadlines affecting businesses.
September 2022
1 September – Deadline for corporation tax payment for accounting period ended 30 November 2021
1 September – Updated advisory fuel rates published
7 September (10th if paid by direct debit) – VAT returns and payments for quarter ended 31 July 2022
14 September – CTSA quarterly instalments due for large companies with a year end August, November, February, May
19 September – Postal payment of Class 1A NICs and PAYE, or 22 September if payments made electronically
30 September – Deadline for submission of corporation tax returns for accounting periods ending 30 September 2021
October 2022
1 October – Deadline for corporation tax payments for period ended 31 December 2021
7 October (10th if paid by direct debit) – VAT returns and payments for quarter ended 31 August 2022
14 October – CTSA quarterly instalments due for large companies with a year end September, December, March, June
19 October – Postal payment of Class 1A NICs and PAYE, or 22 October if payments made electronically
31 October – Deadline for submission of corporation tax returns for accounting periods ending 31 October 2021
November 2022
1 November – Deadline for corporation tax payments for period ended 31 January 2022
7 November (10th if paid by direct debit) – VAT returns and payments for quarter ended 30 September 2022
14 November – CTSA quarterly instalments due for large companies with a year end October, January, April, July
19 November – Postal payment of Class 1A NICs and PAYE, or 22 November if payments made electronically
30 November – Deadline for submission of corporation tax returns for accounting periods ending 30 November 2021
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.