The following dates are important tax deadlines for October. Please contact us if you need support in meeting these filing dates.
1 October 2022
– Due date for Corporation Tax due for the year ending 31 December 2021.
19 October 2022
– PAYE and NIC deductions are due for the month ending 5 October 2022. (If you
pay your tax electronically, the due date is 22 October 2022)
19 October 2022
– The filing deadline for the CIS300 monthly return for the month ending 5
October 2022.
19 October 2022
– CIS tax deducted for the month ending 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.
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