Specialist Tax News

Diary of main tax events June/July 2023

Posted admin
DateWhat’s Due
01/06Corporation tax payment for year to 31/8/22 (unless quarterly instalments apply)
19/06PAYE & NIC deductions, and CIS return and tax, for month to 5/06/23 (due 22/06 if you pay electronically)
01/07Corporation tax payment for year to 30/9/22 (unless quarterly instalments apply)
05/07Last date for agreeing PAYE settlement agreements for 2022/23 employee benefits
05/07Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2022/23
06/07Deadline for forms P11D and P11D(b) for 2022/23 tax year. Also, deadline for notifying HMRC of shares and options awarded to employees.
19/07PAYE & NIC deductions, and CIS return and tax, for month to 5/07/23 (due 22/07/23 if you pay electronically)
31/750% payment on account of 2023/24 self-assessment tax liability due.