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1 October 2022
Pay corporation tax liabilities for periods ended 31 December 2021 for small and medium-sized companies not liable to pay in instalments.
5 October 2022
HMRC must be advised of income tax or capital gains tax liabilities for 2021-22 if a tax return or notice to file has not been received.
7 October 2022
VAT return and payment for 31 August 2022 quarter (electronic).
14 October 2022
Submit form CT61 and pay tax for quarter ended 30 September 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 October 2022
PAYE/CIS liabilities for month ended 5 October 2022 (cheque).
File monthly CIS return.
PAYE settlement agreement (PSA) tax/class 1B National Insurance (cheque).
Payment of PAYE liability for quarter ended 5 October 2022 if average monthly liability is less than £1 500.
21 October 2022
File online monthly EC sales list – relevant only...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
