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1 December 2022
Payment of corporation tax liabilities for accounting periods ended 28 February 2022 for SMEs not liable to pay by instalments.
Check HMRC’s website for advisory fuel rates changes.
7 December 2022
VAT returns and payment for 31 October 2022 quarter (electronic payment).
14 December 2022
Quarterly corporation tax instalment for large companies (depending on accounting year end). Monthly paper EC sales list – relevant only to businesses in Northern Ireland selling goods.
19 December 2022
File monthly CIS return.
21 December 2022
File online monthly EC sales list - relevant only to businesses in Northern Ireland selling goods.
Submit supplementary intrastat declarations for October 2022 – arrivals only for a GB business arrivals and despatch for businesses in Northern Ireland.
22 December 2022
PAYE NIC CIS and student loan liabilities should have cleared into HMRC bank account.
30 December 2022
Online self-assessment tax returns submission date if underpayments are to be collected by a PAYE coding adjustment.
31 December 2022
Companies House...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
