| 1/12/22 | Corporation tax for year to 28/02/2022 unless quarterly instalments apply. |
| 19/12/22 | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/22 (due 22/12 if you pay electronically). |
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30/12/22 |
Deadline for filing 2021/22 tax return online in order to request that HMRC collect outstanding tax via the 2022/23 PAYE code. |
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1/1/23 |
Corporation tax for year to 31/03/2022 unless quarterly instalments apply. |
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19/1/23 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/1/23 (due 22/1 if you pay electronically). |
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31/1/23 |
Deadline for filing 2021/22 self-assessment tax return online and paying your outstanding tax for 2021/22 and first payment on account of 2022/23 tax. |