Parker O’Regan Tann & Co

Bangor 01248 364 230 | Colwyn Bay 01492 536440 | mail@port.ac

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Tax Diary October/November 2022


21/09/2022

1 October 2022 - Due date for Corporation Tax due for the year ended 31 December 2021.

19 October 2022 - PAYE and NIC deductions due for month ended 5 October 2022. (If you pay your tax electronically the due date is 22 October 2022.)

19 October 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2022. 

19 October 2022 - CIS tax deducted for the month ended 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.

1 November 2022 - Due date for Corporation Tax due for the year ended 31 January 2022.

19 November 2022 - PAYE and NIC deductions due for month ended 5 November 2022. (If you pay your tax electronically the due date is 22 November 2022.)

19 November 2022 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2022. 

19 November 2022 - CIS tax deducted for the month ended 5 November 2022 is payable by today.
 


Colwyn Bay Office

17 Wynnstay Rd
Colwyn Bay 
Conwy 
LL29 8NB
 
01492 536440
This email address is being protected from spambots. You need JavaScript enabled to view it.

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