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December Key Tax Dates
Newsletter issue – December 2022
7 -If you don't have a direct debit set up to pay your VAT liabilities, the payment for the quarter or month ending 31 October 2022 must reach HMRC by this date. VAT must be paid electronically.
12 - Where you have a direct debit set up to pay your VAT liabilities HMRC will take the amount of VAT due for the quarter or month to 31 October 2022 from your bank account on this day.
19 - The RTI returns for your payroll for the month to 5 December 2022 must be filed by this date.
Where you pay your PAYE, Class 1 NIC, and CIS deductions by cheque, this cheque must reach HMRC's Accounts Office by this date for payments relating to the tax month ending on 5 December 2022.
22 - Electronic payments of PAYE, Class 1 NIC, and CIS deductions for the tax month ended 5th December should clear into HMRC's bank account.
23 - If you have set up a direct debit to pay your PAYE, HMRC will take the amount due for the tax month to 5 December 2022 from your bank account on this day, if you filed the RTI return on time.
30 - Last day to submit an electronic self-assessment return for the tax year 2021/22 if you wish HMRC to collect the tax due through your future PAYE code if the amount you owe is less than £3000.
31 - The corporation tax return for an accounting period ending 31 December 2021 must reach HMRC by this day.
What our clients say about us...
"Paul has provided accountancy services to my company for 2 years now. I can recommend Paul very highly; his skills as an accountant are highly detailed and professional and he is always available to provide advice. One aspect of the way Paul works that I greatly appreciate is a preference to meet face to face when there is a detailed conversation to be had. I personally find this more productive and is a benefit of working with a small accountancy firm that you wouldn't get with the large faceless providers."
ALISTAIR FAIRWEATHER - PROGRAMME & PROJECT MANAGER, DELIVERING/RESCUING I.T. 7 BUSINESS CHANGE WITH BUDGETS UPTO £50M INC SUPPIER MANAGEMENT
"I couldn't ask for more from Paul as an Accountant. Paul has been accountant to Work Relief Charity Recruitment for just over a year now and is proving an invaluable asset. Accurate, knowledgeable, flexible with an emphasis on service delivery, I would recommend Paul's services to any organisation looking for an accounts professional."
Neil Price - Managing Director at Work Relief Charity Recruitment
"Paul was a referral from a family member when I started my business 2 years ago. As this was the first time I had ever run my own company I was totally clueless over the financial side of matters and was worried that I may have made mistakes in any of my accounting. I needn't have worried as after enaging Paul for a set monthly fee he was always there on the end of the phone for all sorts of questions I had and no matter how trivial they were Paul gave me all the information I required and more and did an excellent and painless job at the end of my first year! Couldn't ask for any better to be honest. Just two words - hire him!!!"
Lee Westrap MBCS - Director - Bulldog IT Services
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