Upcoming Tax Deadlines

JANUARY 2023

22nd PAYE/CIS liabilities for month ended 5th January 2023 if paying electronically.

31st Last filing day for 2021/22 self-assessment tax returns and payment of tax due; balancing payments for 2021/22 and 1st payment on account for 2022/23.

FEBRUARY 2023

1st Payment of corporation tax liabilities for periods ending 30th April 2022 for small and medium sized companies not liable to pay in instalments.

7th VAT return and payment for December 2022 quarter (online).

19th PAYE/CIS liabilities for month ended 5th February 2023 if paying by cheque. File monthly CIS return. Pay Class 1 A NIC if applicable (paying by cheque).

22nd PAYE/CIS liabilities for month ended 5th February 2023 if paying electronically. Pay Class 1 A NIC if applicable (paying electronically).

MARCH 2023

1st Payment of corporation tax liabilities for periods ending 31st May 2022 for small and medium sized companies not liable to pay in instalments.

7th VAT return and payment for January 2023 quarter (online).

19th PAYE/CIS liabilities for month ended 5th March 2023 if paying by cheque. File monthly CIS return.

22nd PAYE/CIS liabilities for month ended 5th March 2023 if paying electronically.