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September Key tax dates

Newsletter issue - September 2022

1 - Corporation Tax payment 30 November 2021 year end

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

22 - PAYE, NIC and CIS payment (electronic): month-end 5 September 2022

30 - Corporation Tax returns submission: 30 September 2021 year ends

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Coronavirus (COVID-19) update

As a valued member of our community, we appreciate the trust you place in us to make sure all your critical services continue.

We are committed to an evidence-led and common-sense approach to containing the coronavirus outbreak and mitigating its impact on employees, customers and our wider business operations.

Please be assured we are preparing for our services to continue as normal. We have business continuity plans in place to minimise the risk of infection and make sure we can continue to deliver a business-as-usual service to our customers should an infection occur at an office. These include implementing clear guidelines for employees, providing support and advice for anyone who needs to self-quarantine, and issuing guidance on following safe hygiene practices across the organisation.

You can find further information on Covid-19 below to keep you updated:

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September Key tax dates

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