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
The information provided in this blog is for general informational purposes only and should not be considered professional advice. As far as we are aware, the content is accurate at time of publication. Torgersens assumes no responsibility for errors or omissions in the content or for any actions taken based on the information provided.
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