Tax Diary June/July 2023

1 June 2023 – Due date for corporation tax due for the year ended 31 August 2022.

19 June 2023 – PAYE and NIC deductions due for month ended 5 June 2023. (If you pay your tax electronically the due date is 22 June 2023).

19 June 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2023.

19 June 2023 – CIS tax deducted for the month ended 5 June 2023 is payable by today.

1 July 2023 – Due date for corporation tax due for the year ended 30 September 2022.

6 July 2023 – Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.

19 July 2023 – Pay Class 1A NICs (by the 22 July 2023 if paid electronically).

19 July 2023 – PAYE and NIC deductions due for month ended 5 July 2023. (If you pay your tax electronically the due date is 22 July 2023).

19 July 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 July 2023.

19 July 2023 – CIS tax deducted for the month ended 5 July 2023 is payable by today.

Latest Blog
22
Apr

Export funding given government boost

In a significant move to bolster British businesses amidst evolving global trade dyna...

Read More
17
Apr

Small changes can make a difference

Small changes can have a significant impact when it comes to business finances. This ...

Read More
15
Apr

Managing the Cost of Living

With the rising cost of everyday essentials continuing to impact households and busin...

Read More
08
Apr

Roll out of new Minimum Wage Rates

Big news on the wage front. As of April 1, 2025, the UK has rolled out new National M...

Read More