Date

Event

Legislation

1 September 2022

Corporation tax due for accounting periods ended 30 November 2021 where not payable by instalments

TMA 1970, s. 59D

HMRC reviews advisory fuel rates for company cars

ITEPA 2003, s. 151 (EIM25655)

7 September 2022

VAT returns and payments due for month or quarter ended 31 July 2022

SI 1995/2518, reg. 25, 40

14 September 2022

Corporation tax instalment payments due for large companies as follows:

Year ended 31 May 2022 – instalment 4

Year ended 31 August 2022 – instalment 3

Year ended 30 November 2022 – instalment 2

Year ended 28 February 2023 – instalment 1

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