Dates and Deadlines

Mark your calendars

Keeping track of your annual and monthly deadlines is a task in itself. If you miss anything, you’ll rush through your returns and run the risk of making errors.

This page has all the necessary tax dates for your coming year, giving you one source of information for everything you need to remember. With our help, you’ll never miss another tax return filing deadline.

30 November 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2021 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

01 December 2022

  • Corporation tax payment

    Corporation tax payment due for year end 28 February 2022, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 December 2022

  • VAT return

    Due date for October VAT returns, unless exempted

19 December 2022

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • 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.

21 December 2022

  • Intrastat

    Due date for payment of supplementary declarations for November 2022.

22 December 2022

  • 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.

30 December 2022

  • 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.

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