EJ Summers – Winner of Scottish Young Accountant of the Year Award
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November Key Tax Dates
Newsletter issue – November 2022
1 - Corporation Tax payment 31 January 2022 year-end
All VAT-registered businesses must be signed up to Making Tax Digital (MTD).
6 - The 1.25% increase in NICs rates which has applied since 6 April 2022 is reversed.
7 - Electronic VAT return and payment due for VAT quarter ended 30 September 2022.
19 - CIS return for payments made to subcontractors in the month to 5 November 2022.
22 - PAYE, NIC and CIS payment (electronic): month-end 5 November 2022
31 - Corporation Tax returns submission: 31 November 2021 year ends
