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 31 October 2022, for those companies not liable to pay their liability by instalments.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Quarterly electronic PAYE/class 1 NICs payment
Q1 (2023/24) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
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.