Dates and deadlines

Pop it in your diary

There’s nothing worse than running against the clock. Believe us, we know. So why put that pressure on yourself? Our online deadline database will remind you of the important days in your tax year, all in one place. Don’t get left behind!
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Business news

19 June 2023

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

22 June 2023

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

30 June 2023

  • CT61

    End of CT61 quarterly period.

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 June 2022 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

01 July 2023

  • Corporation tax payment

    Corporation tax payment due for year end 30 September 2022, for those companies not liable to pay their liability by instalments.

06 July 2023

  • PAYE settlement agreements

    Final date for agreeing any PAYE settlement agreements for 2022/23.

07 July 2023

  • VAT return

    Due date for May VAT returns unless exempt.

14 July 2023

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 June 2023.

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