Staying on top of tax deadlines is essential to avoid penalties and ensure a smooth financial journey. Whether you are an individual taxpayer or a business owner, knowing the key tax dates can help you plan and prepare well in advance. Here is a list of important tax dates to mark in your calendar, ensuring you never miss any crucial deadlines.
- 1 August 2023 – Due date for corporation tax due for the year ended 31 October 2022.
- 19 August 2023 – PAYE and NIC deductions due for month ended 5 August 2023. (If you pay your tax electronically the due date is 22 August 2023)
- 19 August 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 August 2023.
- 19 August 2023 – CIS tax deducted for the month ended 5 August 2023 is payable by today.
- 1 September 2023 – Due date for corporation tax due for the year ended 30 November 2022.
- 19 September 2023 – PAYE and NIC deductions due for month ended 5 September 2023. (If you pay your tax electronically the due date is 22 September 2023)
- 19 September 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2023.
- 19 September 2023 – CIS tax deducted for the month ended 5 September 2023 is payable by today.
Source: HM Revenue & Customs Mon, 17 Jul 2023 00:00:00 +0100
