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Lloyd & Co
Chartered Accountants

103-105 Brighton Road
Coulsdon
Surrey, CR5 2NG
020 8668 0500
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Source: HM Revenue & Customs | | 21/09/2022

1 October 2022 - Due date for Corporation Tax due for the year ended 31 December 2021.

19 October 2022 - PAYE and NIC deductions due for month ended 5 October 2022. (If you pay your tax electronically the due date is 22 October 2022.)

19 October 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2022. 

19 October 2022 - CIS tax deducted for the month ended 5 October 2022 is payable by today.

31 October 2022 – Latest date you can file a paper version of your 2021-22 self-assessment tax return.

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.
 



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