VAT Return for November quarter January 7, 2023 The filing deadline for VAT-registered businesses using MTD-compatible software
CIS, NICs & PAYE January 22, 2023 The deadline for electronic payment of the Construction Industry Scheme, National Insurance Contributions, and Pay As You Earn to HMRC.
Self-assessment deadline January 31, 2023 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.
Companies Accounts filing for April 2022 year end January 31, 2023 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).
VAT Return for Dec-2022 Quarter February 7, 2023 The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Oct, Nov, Dec-2022.
Companies Accounts filing for May 2022 year end February 28, 2023 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.
VAT Return for January 2023 Quarter March 7, 2023 The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Nov, Dec and Jan 2023.