Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
Corporation tax payment
Corporation tax payment due for year end 30 November 2022, for those companies not liable to pay their liability by instalments.
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
VAT return
Due date for July VAT returns unless exempted.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.