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.

Other Tax Diary

Tax Diary June/July 2024

Posted on 7th May 2024

Tax Diary December 2023/ January 2024

Posted on 14th Nov 2023

Tax Diary November/December 2023

Posted on 13th Oct 2023

Tax Diary October/November 2023

Posted on 13th Sep 2023

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