Our website uses cookies to enhance the visitor experience (what's a cookieCookies are small text files that are stored on your computer when you visit a website. They are mainly used as a way of improving the website functionalities or to provide more advanced statistical data.). Are you happy for us to use cookies during your visits?
Please note: continuing without making a choice equates to giving us your consent, which you can withdraw at any time via our cookies policy page.

1

Call us on 020 8424 9777

  • Start-up
  • Medium Business
  • Small Business
  • Large Business

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

 

Registered to carry on audit work in the UK and Ireland and regulated for a range of investment business activities by the Institute of Chartered Accountants in England and Wales.