Tax Diary: January/February 2023

1 January 2023

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

19 January 2023

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

19 January 2023

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

19 January 2023

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

31 January 2023

Last day to file 2021-22 self-assessment tax returns online.

31 January 2023

Balance of self-assessment tax owing for 2021-22 due to be settled on or before today unless you have elected to extend this deadline by formal agreement with HMRC. Also due is any first payment on account for 2022-23.

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.

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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