The following are the tax deadlines for this month.
15 November 2022 – Submission of VAT returns together with the relative payment in respect of the quarter ending September 2022
30 November 2022 – Online submission of income tax returns in respect of year of assessment 2022 by companies whose accounting year ended on 31 December 2021
30 November 2022 – Submission by employers of Form FS5 for the month of October 2022 together with the relative payment of FSS, national insurance and maternity fund contributions
30 November 2022 – Payment of settlement tax due in respect of year of assessment 2023 by companies whose accounting year ended on 28 February 2022 and which have NOT been granted a stamp duty determination by the Commissioner for Revenue
30 November 2022 – Payment of settlement tax due in respect of year of assessment 2022 by companies whose accounting year ended on 31 May 2021 and which have been granted a stamp duty determination by the Commissioner for Revenue
If you need any help or assistance with the above-mentioned, please do not hesitate to contact us on [email protected]