A summary of the main tax dates and deadlines in October.
What’s due and when
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 PAYE & NIC deductions, and CIS return and tax, for month to 5/10/22 (due
22/10 if you pay electronically)
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.
The information provided in this blog is for general informational purposes only and should not be considered professional advice. As far as we are aware, the content is accurate at time of publication. Torgersens assumes no responsibility for errors or omissions in the content or for any actions taken based on the information provided.
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