September Key tax dates
Newsletter issue - September 2022
1 - Corporation Tax payment 30 November 2021 year end
New rates published for Advisory fuel rates for company car drivers
Trust Registration Service: deadline to register non-taxable trusts in existence on 6 October 2020, some non-taxable trusts created after 6 October 2020, and some taxable trusts created on or after 6 April 2021.
7 - Electronic VAT return and payment due for VAT quarter ended 31 July 2022.
19 - CIS return for payments made to subcontractors in the month to 5 September 2022
22 - PAYE, NIC and CIS payment (electronic): month-end 5 September 2022
30 - Corporation Tax returns submission: 30 September 2021 year ends