2022-12-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2022-12-19
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
2022-12-21
Intrastat
Due date for payment of supplementary declarations for November 2022.
2022-12-22
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
2022-12-30
Online self-assessment (PAYE)
Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2021 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.
2022-12-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2021 to be submitted to HMRC.
2022-12-31
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
2022-12-31
CT61
End of CT61 quarterly period.
2023-01-01
Corporation tax payment
Corporation tax payment due for year-end 31 March 2022, for those companies not liable to pay their liability by instalments.
2023-01-07
VAT return
Due date for VAT returns and payments for quarter ending 30 November.
