November Key Tax Dates
Newsletter issue – November 2022
1 - Corporation Tax payment 31 January 2022 year-end
All VAT-registered businesses must be signed up to Making Tax Digital (MTD).
6 - The 1.25% increase in NICs rates which has applied since 6 April 2022 is reversed.
7 - Electronic VAT return and payment due for VAT quarter ended 30 September 2022.
19 - CIS return for payments made to subcontractors in the month to 5 November 2022.
22 - PAYE, NIC and CIS payment (electronic): month-end 5 November 2022
31 - Corporation Tax returns submission: 31 November 2021 year ends
Tailored Advice For Your Business
We understand that no two businesses are the same, so we can tailor advice to suit your circumstances and business size. In this section you'll find guides and features for those businesses needing advice on how to manage company accounts, including cash flow management, late payment, bad debts and business tax...and much more
