Key Tax Deadlines - September & October 2023
04 Sept, 20231 minuteThere are quite a few dates coming up that you may need to be aware of to avoid incurring an...
There are quite a few dates 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 |
19/09 | PAYE & NIC deductions, and CIS return and tax, for the month to 05/09/23 (due 22/09/23 if you pay electronically) |
01/10 | Corporation tax payment for the year to 31/12/22 (unless paid by quarterly instalments) |
05/10 | Deadline for notifying HMRC of chargeability for 2022/23 if not within Self-Assessment and receive income or gains on which tax is due |
19/10 | PAYE & NIC deductions, and CIS return and tax, for the month to 05/10/23 (due 22/10/23 if you pay electronically) |