CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2023.
VAT return
Due date for May VAT returns unless exempt.
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2022/23.
Corporation tax payment
Corporation tax payment due for year end 30 September 2022, for those companies not liable to pay their liability by instalments.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.