2024 Autumn Budget Summary
31 Oct, 2024
Key Tax Deadlines - June & July 2023
01 Jun, 20232 minutesQuite a few dates are coming up that you may need to be aware of to avoid incurring a...
Quite a few dates are coming up that you may need to be
aware of to avoid incurring any penalties.
Take a look at our ‘dates for your diary’ to see which dates may apply to you.
|
Date |
What’s Due |
|
01/06 |
Corporation tax payment
for the year to 31/08/22 (unless quarterly instalments apply) |
|
19/06 |
PAYE & NIC deductions,
and CIS return and tax, for the month to 05/06/23 (due 22/06 if you pay
electronically) |
|
01/07 |
Corporation tax payment
for the year to 30/09/22 (unless quarterly instalments apply) |
|
05/07 |
Last date for agreeing
PAYE settlement agreements for 2022/23 employee benefits |
|
05/07 |
Deadline for agents and tenants
to submit returns of rent paid to non-resident landlords and tax deducted for
2022/23 |
|
06/07 |
Deadline for forms P11D
and P11D(b) for the 2022/23 tax year. Also, the deadline for notifying HMRC of
shares and options awarded to employees |
|
19/07 |
PAYE & NIC deductions,
and CIS return and tax, for the month to 05/07/23 (due 22/07/23 if you pay
electronically) |
|
31/07 |
50% payment on account of 2023/24 tax liability due |
