The following dates are important tax deadlines for October. It is important to be aware that filing your tax return late or failing to pay the tax you owe on time, could mean you face extra penalty fees and interest charges. It is therefore recommended that you authorise a tax specialist such as Beavis Morgan to handle your tax affairs and deal with HM Revenue & Customs on your behalf. This will ensure that all deadlines are met and that you are not paying more tax than you need to.
Please contact us if you need support in meeting these filing dates.
1 October 2022 – Due date for Corporation Tax due for the year ending 31 December 2021
19 October 2022 – PAYE and NIC deductions are due for the month ending 5 October 2022. (If you pay your tax electronically, the due date is 22 October 2022)
19 October 2022 – The filing deadline for the CIS300 monthly return for the month ending 5 October 2022
19 October 2022 – CIS tax deducted for the month ending 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
At Beavis Morgan, our diverse team of tax professionals are committed to ensuring that your tax reporting obligations are fully satisfied and that every opportunity to lawfully exploit tax savings is made known to you, restructuring your affairs in a tax effective and efficient way.
For more information and to discuss your tax affairs in further detail, contact your usual Beavis Morgan Partner or email info@beavismorgan.com.