Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

October Key Tax Dates

Newsletter issue – October 2022

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 - CIS return for payments made to subcontractors in the month to5 October 2022

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.

Newsletter SubscriptionPlease enter your details

Book a Free, No Obligation Consultation

Take advantage of a free consultation to see how you can benefit from using Stanhope accountancy and advisory and find out the best way to deal with your tax, accounting and how to minimise your tax liabilities. Book now >

Get a Fixed Quote

We believe you should always be in control of your finances. For this reason we can offer many of our services on a fixed fee basis on agreed services >

Profitability Strategies

We can help you develop strategies to help your business grow without increasing costs specialized tax incentives to produce multiple benefits and help you increase your profit >

Your Business

Expert tax planning advice any size business tailored to you >