In our handy guide to tax filing deadlines, we provide an at-a-glance guide of filing/submission obligations and payment deadlines.
1 September
Corporation tax due for accounting periods ended 30 November 2022 where not payable by instalments
HMRC reviews advisory fuel rates for company cars
7 September
VAT returns and payments due for month or quarter ended 31 July 2023
14 September
Corporation tax instalment payments due for large companies as follows:
Corporation tax instalment payments due for very large companies as follows:
19 September
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2023 paid non electronically
CIS returns due for month ended 5 September 2023
EPS due for month ended 5 September 2023 so HMRC can apply a reduction on what is owed from FPS
22 September
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 September 2023 paid electronically
30 September
Corporation tax return due for accounting periods ended 30 September 2022
Deadline for amending corporation tax returns for accounting periods ended 30 September 2021
Inheritance tax due for deaths in March 2023
1 October
Corporation tax due for accounting periods ended 31 December 2022 where not payable by instalments
5 October
Deadline for registering for self assessment for 2022–23 to notify HMRC of chargeability to income tax and/or capital gains tax
7 October
VAT returns and payments due for month or quarter ended 31 August 2023
14 October
Corporation tax instalment payments due for large companies as follows:
Corporation tax instalment payments due for very large companies as follows:
CT61 returns and payments due for quarter ended 30 September 2023
19 October
Tax and Class 1B NICs on PAYE settlement agreements (PSA) due for 2022–23 paid non electronically
CIS returns due for month ended 5 October 2023
EPS due for month ended 5 October 2023 so HMRC can apply a reduction on what is owed from FPS
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 October 2023 paid non electronically
20 October
Tax and Class 1B NICs on PAYE settlement agreements (PSA) due for 2022-23 paid electronically
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 October 2023 paid electronically
30 October
Returns and payments due by tenants and agents for rents to non-resident landlords for quarter ended 30 September 2023
31 October
Paper personal, trustee and partnership tax returns due for 2022–23
Corporation tax return due for accounting periods ended 31 October 2022
Deadline for amending corporation tax returns for accounting periods ended 31 October 2021
Plastic packaging tax returns and payments due for quarter ended 30 September 2023
Inheritance tax due for deaths in April 2023
1 November
Corporation tax due for accounting periods ended 31 January 2023 where not payable by instalments
2 November
P46 (car) forms due for the quarter ended 5 October 2023 (where benefits not payrolled)
5 November
Employment intermediary reports due for quarter ended 5 October 2023
Deadline for amending employment intermediary reports for quarter ended 5 July 2023
7 November
VAT returns and payments due for month or quarter ended 30 September 2023
14 November
Corporation tax instalment payments due for large companies:
Corporation tax instalment payments due for very large companies:
17 November
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 November 2023 paid non electronically
19 November
CIS returns due for month ended 5 November 2023
EPS due for month ended 5 November 2023 so HMRC can apply a reduction on what is owed from FPS
22 November
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 November 2023 paid electronically
30 November
Corporation tax return due for accounting periods ended 30 November 2022
Deadline for amending corporation tax returns for accounting periods ended 30 November 2021
Inheritance tax due for deaths in May 2023
1 December
Corporation tax due for accounting periods ended 28 February 2023 where not payable by instalments
HMRC reviews advisory fuel rates for company cars
7 December
VAT returns and payments due for month or quarter ended 31 October 2023
14 December
Corporation tax instalment payments due for large companies as follows:
Corporation tax instalment payments due for very large companies as follows:
19 December
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 December 2023 paid non electronically
CIS returns due for month ended 5 December 2023
EPS due for month ended 5 December 2023 so HMRC can apply a reduction on what is owed from FPS
22 December
PAYE, NICs, student loan deductions and CIS deductions due for month ended 5 December 2023 paid electronically
30 December
Submit online personal tax return for 2022–23 if taxpayer wants HMRC to collect tax underpayment (below £3,000) through PAYE coding
31 December
Corporation tax return due for accounting periods ended 31 December 2022
Deadline for amending corporation tax returns for accounting periods ended 31 December 2021
Inheritance tax due for deaths in June 2023
If you are a self employed, business owner/director of company looking to get your accountancy and taxation matters sorted, look no further. We, at Naail & Co, are pro-active and easily accessible accountants and tax advisors, who will not only ensure that all your filing obligations are up to date with Companies House and HMRC, but also you do not pay a penny more in taxes than you have to. We work on a fixed fee basis and provide same day response to all your phone and email enquiries. We will also allocate a designated accounts manager who would have better understanding of your and business financial and taxation affairs. Book a free consultation call using the link below.
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