A summary of the main tax dates and deadlines in September.
Date What’s Due
1 Corporation tax for year to 30/11/21 unless paying by quarterly instalments
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
PAYE and NIC deductions, and CIS return and tax, for month to 5/9/22
30 Corporation Tax returns submission: 30 September 2021 year ends
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