Due date for VAT returns and payments for quarter ending 30 November.
2023-01-19
Employers’ monthly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2022.
2023-01-19
Employers’ quarterly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2022/23.
2023-01-21
Intrastat
Due date for payment of supplementary declarations for December 2022.
2023-01-22
Employers’ monthly PAYE (online)
Monthly deadline for online payments of PAYE, Class 1 NICs and student loan deductions from December 2022.
2023-01-22
Employers’ quarterly PAYE (online)
Quarterly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2022/23.
2023-01-22
CIS return (online)
Monthly CIS deadline for online returns following the last month.
2023-01-31
Balancing payment
Midnight deadline to pay any outstanding tax you owe from 2021/22.
2023-01-31
First payment on account
Midnight deadline to pay half of any tax owed for 2022/23.
2023-01-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2022 to be submitted to HMRC.
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