Latest Tax Filing Deadlines
We know this time of year can get hectic so we have put together a list of those all important tax filing deadlines from now until January 2023:
We know this time of year can get hectic so we have put together a list of those all important tax filing deadlines from now until January 2023:
19 November
CIS returns due for month ended 5 November 2022
EPS due for month ended 5 November 2022 so HMRC can apply a reduction on what is owed from FPS
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 November 2022 paid non electronically
22 November
PAYE, NICs, student loan deductions due for month ended 5 November 2022 paid electronically
30 November
Corporation tax return due for accounting periods ended 30 November 2021
Deadline for amending corporation tax returns for accounting periods ended 30 November 2020
1 December
Corporation tax due for accounting periods ended 28 February 2022 where not payable by instalments
HMRC reviews advisory fuel rates for company cars
7 December
VAT returns and payments due for month or quarter ended 31 October 2022
14 December
Corporation tax instalment payments due for large & very large companies
17 December
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 December 2022 paid non electronically
19 December
CIS returns due for month ended 5 December 2022
EPS due for month ended 5 December 2022 so HMRC can apply a reduction on what is owed from FPS
22 December
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 December 2022 paid electronically
30 December
Submit online personal tax return for 2021-22 if taxpayer wants HMRC to collect tax underpayment (below £3,000) through PAYE coding
31 December
Corporation tax return due for accounting periods ended 31 December 2021
Deadline for amending corporation tax returns for accounting periods ending 31 December 2020
1 January 2023
Corporation tax due for accounting periods ended 31 March 2022 where not payable by instalments
7 January
VAT returns and payments due for month or quarter ended 30 November 2022
14 January
Corporation tax instalment payments due for large & very large companies
CT61 returns and payments due for quarter ended 31 December 2022
19 January 2023
CIS returns due for month ended 5 January 2023
EPS due for month ended 5 January 2023 so HMRC can apply a reduction on what is owed from FPS
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 January 2023 paid non electronically
21 January 2023
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 January 2023 paid electronically
30 January 2023
Returns and payments due by tenants and agents for rents to non-resident landlords for quarter ended 31 December 2022
31 January 2023
Self assessment tax returns deadline for 2021-22
Online personal, trustee and partnership tax returns due for 2021-22
Personal and trustee self-assessment balancing payments, and any Class 2 NICs and capital gains tax, due for 2021-22
Personal and trustee first self-assessment payments on account due for 2022-23
Last date for submitting online 2020-21 personal, trustee and partnership tax returns to avoid 12-month penalty
Deadline for amending 2020-21 personal, trustee and partnership tax returns
Deadline for trusts and estates, with a tax liability for the first time in 2021-22, to register with HMRC’s Trusts Registration Service and for others to update for changes
Corporation tax return due for accounting periods ended 31 January 2022
Deadline for amending corporation tax returns for accounting periods ended 31 January 2021
If in doubt about any deadlines, don't delay give us a call today, we can clarify what is needed and when.
