Key Tax Deadlines - June & July 2023

2 minutes

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

By Claire Pilkington

Marketing Manager

 Quite a few dates are 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

01/06

Corporation tax payment for the year to 31/08/22 (unless quarterly instalments apply)

19/06

PAYE & NIC deductions, and CIS return and tax, for the month to 05/06/23 (due 22/06 if you pay electronically)

01/07

Corporation tax payment for the year to 30/09/22 (unless quarterly instalments apply)

05/07

Last date for agreeing PAYE settlement agreements for 2022/23 employee benefits

05/07

Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2022/23

06/07

Deadline for forms P11D and P11D(b) for the 2022/23 tax year. Also, the deadline for notifying HMRC of shares and options awarded to employees

19/07

PAYE & NIC deductions, and CIS return and tax, for the month to 05/07/23 (due 22/07/23 if you pay electronically)

31/07

50% payment on account of 2023/24 tax liability due