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1 November 2022
Payment of corporation tax liabilities for periods ended 31 January 2022 for small and medium-sized companies not liable to pay by instalments.
2 November 2022
Filing date for form P46 (Car) for quarter ended 5 October 2022.
5 November 2022
Specified employment intermediaries to file return for tax quarter ended 5 October 2022.
7 November 2022
VAT returns and payment for 30 September 2022 quarter (electronic payment).
14 November 2022
Quarterly corporation tax instalment for large companies depending on accounting year end.
Monthly EC sales list (paper return) – relevant only to a business selling goods based in Northern Ireland.
19 November 2022
Pay PAYE National Insurance construction industry scheme return and student loan liabilities for month ended 5 November 2022 (by cheque).
File monthly construction industry scheme return.
21 November 2022
File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.
Submit supplementary intrastat declarations for October 2022 – arrivals only for a...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
