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CIS, NICs & PAYE

The deadline for electronic payment of the Construction Industry Scheme, National Insurance Contributions, and Pay As You Earn to HMRC.

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.

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.