Tax Diary: February/March 2023

1 February 2023

Due date for corporation tax payable for the year ended 30 April 2022.

19 February 2023

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

19 February 2023

Filing deadline for the CIS300 monthly return for the month ended 5 February 2023.

19 February 2023

CIS tax deducted for the month ended 5 February 2023 is payable by today.

1 March 2023

Due date for Corporation Tax due for the year ended 31 May 2022.

2 March 2023

Self-Assessment tax for 2021-22 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2023, or an agreement has been reached with HMRC under their time to pay facility by the same date.

19 March 2023

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

19 March 2023

Filing deadline for the CIS300 monthly return for the month ended 5 March 2023.

19 March 2023

CIS tax deducted for the month ended 5 March 2023 is payable by today.