CIS, NICs & PAYE
The deadline for electronic payment of the Construction Industry Scheme, National Insurance Contributions, and Pay As You Earn to HMRC.
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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.
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).
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.
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.
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.
Companies Accounts filing for June 2022 year end
The deadline for filing your company set of accounts to companies and HMRC if your company financial year ends is 30 June 2022. The payment deadline is the following date.
The end of the April 2023 tax year
The 5th of April is the end of the tax year, and the following day is the start of a new tax year. It's time to file your self-assessment tax return any time before the deadline of 31 Jan 2024, and refresh your milage claims allowance.
VAT Return for February 2023 Quarter
The filing and payment deadline for VAT-registered businesses using MTD-compatible software for the quarter ended Dec, Jan and Feb 2023.
Companies Accounts filing for July 2022 year end
The deadline for filing your company set of accounts to companies and HMRC if your company financial year ends is 31 Jul 2022. The payment deadline is the following date.