Key Tax Deadlines - September & October 2023

1 minute

There are quite a few dates coming up that you may need to be aware of to avoid incurring an...

By Claire Pilkington

Marketing Manager

There are quite a few dates coming up that you may need to be aware of to avoid incurring any penalties.

Take a look at our ‘dates for your diary’ to see which dates may apply to you.

Date

What’s Due

19/09

PAYE & NIC deductions, and CIS return and tax, for the month to 05/09/23 (due 22/09/23 if you pay electronically)

01/10

Corporation tax payment for the year to 31/12/22 (unless paid by quarterly instalments)

05/10

Deadline for notifying HMRC of chargeability for 2022/23 if not within Self-Assessment and receive income or gains on which tax is due

19/10

PAYE & NIC deductions, and CIS return and tax, for the month to 05/10/23 (due 22/10/23 if you pay electronically)