Tax filing deadline: September & October 2022
In our handy guide to tax filing deadlines, we provide an at-a-glance guide of filing/submission obligations and payment deadlines.
1 September
Corporation tax due for accounting periods ended 30 November 2021 where not payable by instalments
HMRC reviews advisory fuel rates for company cars
7 September
VAT returns and payments due for month or quarter ended 31 July 2022
14 September
Corporation tax instalment payments due for large companies as follows:
- Year ended 31 May 2022 – instalment 4
- Year ended 31 August 2022 – instalment 3
- Year ended 30 November 2022 – instalment 2
- Year ended 28 February 2023 – instalment 1
Corporation tax instalment payments due for very large companies as follows:
- Year ended 30 September 2022 – instalment 4
- Year ended 31 December 2022 – instalment 3
- Year ended 31 March 2023 – instalment 2
- Year ended 30 June 2023 – instalment 1
19 September
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2022 paid non electronically
CIS returns due for month ended 5 September 2022
EPS due for month ended 5 September 2022 so HMRC can apply a reduction on what is owed from FPS
22 September
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2022 paid electronically
30 September
Corporation tax return due for accounting periods ended 30 September 2021
Deadline for amending corporation tax returns for accounting periods ended 30 September 2020
Inheritance tax due for deaths in March 2022
1 October
Corporation tax due for accounting periods ended 31 December 2021 where not payable by instalments
5 October
Deadline for registering for self assessment for 2021–22 to notify HMRC of chargeability to income tax and/or capital gains tax
7 October
VAT returns and payments due for month or quarter ended 31 August 2022
14 October
Corporation tax instalment payments due for large companies as follows:
- Year ended 30 June 2022 – instalment 4
- Year ended 30 September 2022 – instalment 3
- Year ended 31 December 2022 – instalment 2
- Year ended 31 March 2023 – instalment 1
Corporation tax instalment payments due for very large companies as follows:
- Year ended 31 October 2022 – instalment 4
- Year ended 31 January 2023 – instalment 3
- Year ended 30 April 2023 – instalment 2
- Year ended 31 July 2023 – instalment 1
CT61 forms, return of income tax on company payments due for quarter ended 30 September 2022
19 October
Tax and Class 1B NICs on PAYE settlement agreements (PSA) due for 2021–22 paid non electronically
CIS returns due for month ended 5 October 2022
Electronic payment submissions (EPS) due for month ended 5 October 2022 so HMRC can apply a reduction on what is owed from full payment submission (FPS)
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 October 2022 paid non electronically
22 October
Tax and Class 1B NICs on PAYE settlement agreements (PSA) due for 2021-22 paid electronically
30 October
Returns and payments due by tenants and agents for rents to non-resident landlords for quarter ended 30 September 2022
31 October
Paper personal, trustee and partnership tax returns due for 2021–22
Corporation tax return due for accounting periods ended 31 October 2021
Deadline for amending corporation tax returns for accounting periods ended 31 October 2020
Inheritance tax due for deaths in April 2022

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If you are a self employed, business owner/director of company looking to get your accountancy and taxation matters sorted, look no further. We, at Naail & Co, are pro-active and easily accessible accountants and tax advisors, who will not only ensure that all your filing obligations are up to date with Companies House and HMRC, but also you do not pay a penny more in taxes than you have to. We work on a fixed fee basis and provide same day response to all your phone and email enquiries. We will also allocate a designated accounts manager who would have better understanding of your and business financial and taxation affairs. Book a free consultation call using the link below.
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Tax filing deadlines: quarter September 2022
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