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October Key Tax Dates
Newsletter issue – October 2022
1 -Corporation Tax payment 31 December 2021 year-end
5 -Deadline to notify HMRC of 2021/22 tax liability where returns are not currently submitted.
A penalty can be avoided if the tax owed is paid no later than 31?January 2023.
7 - Electronic VAT return and payment due for the VAT quarter ended 30 August 2022.
19 - CIS return for payments made to subcontractors in the month to5 October 2022
22-PAYE, NIC, and CIS payment (electronic): month-end 5 October 2022
31-Corporation Tax returns submission: 31 October 2021 year ends
All paper-based Self-Assessment 2021/22 Tax Returns must be received by HMRC.
Charities & Not For Profit
We have been providing charity clients with high quality, specialist advice and service for many years, and our charity clients range from small village halls to large national organisations...
Farming Industry
The largest industry sector that we deal with is farming, as you would expect in a rural practice. This means that we have developed considerable expertise in this field...
Business News
