1 November

Corporation tax due for accounting periods ended 31 January 2022 where not payable by instalments

2 November

P46 (car) forms due to the quarter ended 5 October 2022 (where benefits not payrolled) 

5 November

Employment intermediary reports due for quarter ended 5 October 2022 

Deadline for amending employment intermediary reports for quarter ended 5 July 2022

VAT payments due for month of quarter ended 30 September 2022 if not paid by Faster Payments

7 November

VAT returns and payments (if paid by Faster Payments) due for month or quarter ended 30 September 2022 

14 November

Corporation tax instalment payments due for large companies as follows: