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Paxton House, No 11 Woodside Crescent, Glasgow, G3 7UL

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Tax Diary October/November 2022

Source: HM Revenue & Customs | | 21/09/2022

1 October 2022 - Due date for Corporation Tax due for the year ended 31 December 2021.

19 October 2022 - PAYE and NIC deductions due for month ended 5 October 2022. (If you pay your tax electronically the due date is 22 October 2022.)

19 October 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2022. 

19 October 2022 - CIS tax deducted for the month ended 5 October 2022 is payable by today.

31 October 2022 – Latest date you can file a paper version of your 2021-22 self-assessment tax return.

1 November 2022 - Due date for Corporation Tax due for the year ended 31 January 2022.

19 November 2022 - PAYE and NIC deductions due for month ended 5 November 2022. (If you pay your tax electronically the due date is 22 November 2022.)

19 November 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2022. 

19 November 2022 - CIS tax deducted for the month ended 5 November 2022 is payable by today.
 

 

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McAllisters is a partnership trading from Paxton House, 11 Woodside Crescent, Glasgow providing accountancy and tax services and general business advice and is a member of ICAS (Registration No 0342) and an FCA exempt professional firm (No 301235). Its VAT number is 261 3019 94

McAllisters (Scotland) Ltd is a related business providing tax and business advisory services to McAllisters and its clients. McAllisters (Scotland) Ltd is registered in Scotland (Registration number SC146856). Its VAT number is 624 0564 62.

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