1st April 2023

Payment of Corporation Tax for Companies with a year end of 30th June 2022.

7th April 2023

VAT returns and payment for the Quarter to 28th February 2023 are due.

19th April 2023

Payment of month 12 PAYE due.

CIS and EPS submissions for month 12 due.

22nd April 2023

Electronic payment of month 12 PAYE must be with HMRC to avoid a penalty.

30th April 2023

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 30th April 2023.

Filing deadline at Companies House for private limited companies with a year end of 31st July 2022.

1st May 2023

Payment of Corporation Tax for Companies with a year end of 31st July 2022.

7th May 2023

Electronic filing and payment of VAT returns and payments for periods to 31st March 2023 must be with HMRC to avoid a potential penalty.

19th May 2023

Payment of month 1 PAYE due.

CIS and EPS submissions for month 1 due.

22nd May 2023

Electronic funds payments for month 1 PAYE must be with HMRC to avoid a penalty.

31st May 2023

Filing deadline for Company Tax Return CT600 for private limited companies with a year end of 31st May 2022.

Filing deadline at Companies House for private limited companies with a year end of 31st August 2021.

1st June 2023

Payment of Corporation Tax for Companies with a year end of 31st August 2022.

7th June 2023

Electronic filing and payment of VAT returns and payments for periods to 30th April 2023.

19th June 2023

Payment of month 2 PAYE due

CIS and EPS submissions for month 2 due.

22nd June 2023

Electronic payment of month 2 PAYE must be with HMRC to avoid a penalty.

MAKING TAX DIGITAL FOR SELF ASSESSMENT HAS BEEN DELAYED BUT WE ADVISE PREAPRING FOR IT NOW. WE CAN HELP WITH THIS AS WE OFFER A FULLY COMPLIANT SERVICE AT A REASONABLE COST  - CONTACT US FOR DETAILS AND T&C's.

Useful hints:

Under RTI HMRC will know the exact liability for the month so will be able to pursue the actual amounts due.

FPS filings for RTI should be made on or before the wages payment date.

If you have any queries or would like any assistance with any of the above please contact us and we will be happy to help.

To arrange your FREE consultation please e-mail us at:

enquiries@thornefcca.co.uk

or call 01784 243962                                                    

Click here for a link to the HM Revenue and Customs employer pages