January 7, 2023 VAT Return for November quarter The filing deadline for VAT-registered businesses using MTD-compatible software
January 22, 2023 CIS, NICs & PAYE The deadline for electronic payment of the Construction Industry Scheme, National Insurance Contributions, and Pay As You Earn to HMRC.
January 31, 2023 Self-assessment deadline If you need to file a self-assessment tax return, the filing deadline line is by 31 Jan 2023. The income tax payment is also due on the same date.
January 31, 2023 Companies Accounts filing for April 2022 year end Your company or association must file a Company Tax Return if you get a ‘notice to deliver a Company Tax Return’ from HM Revenue and Customs (HMRC).
February 7, 2023 VAT Return for Dec-2022 Quarter The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Oct, Nov, Dec-2022.
February 28, 2023 Companies Accounts filing for May 2022 year end The deadline for filing your company set of accounts to companies and HMRC if your company financial year ends is 31 May 2022. The payment deadline is the following date.
March 7, 2023 VAT Return for January 2023 Quarter The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Nov, Dec and Jan 2023.