Dates & deadlines

19 October 2022

  • Quarterly postal PAYE/class 1 NICs payment

    Q2 (2022/23) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.

21 October 2022

  • Intrastat

    Due date for payment of supplementary declarations for September 2022.

22 October 2022

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

  • Quarterly electronic PAYE/NIC payment

    Q2 (2022/23) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.

  • Electronic PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

31 October 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2021 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

  • Paper deadline for self-assessment

    Deadline for paper submission of self-assessment tax return for tax year ended 5 April 2021.

01 November 2022

  • Corporation tax payment

    Corporation tax payment due for year end 31 January 2022, for those companies not liable to pay their liability by instalments.

07 November 2022

  • VAT return

    Due date for September VAT returns unless exempted.

What we’ll do for you

Find out more about how we help businesses in South West London and beyond and start building the right package of support to nurture your business.