Specialist Tax News

Diary of main tax events August/ September 2023

Date What’s Due
01/08 Corporation tax payment for year to 31/10/22 (unless quarterly instalments apply)
19/08 PAYE & NIC deductions, and CIS return and tax, for month to 5/08/23 (due 22/08/23 if you pay electronically)
01/09 Corporation tax payment for year to 30/11/22 (unless quarterly instalments apply)
19/09 PAYE & NIC deductions, and CIS return and tax, for month to 5/9/23 (due 22/09 if you pay electronically)