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Key dates for your diary.
1 July 2023
Payment of corporation tax for periods ended 30 September 2022 if not liable to pay by instalments.
5 July 2023
Application for a PAYE settlement agreement for 2022-23.
Non-resident landlords’ scheme forms NRLY and NRL6.
6 July 2023
Forms P9D P11D P11D(b) for 2022-23 must be submitted.
Taxed award scheme returns.
Report redundancy packages 2022-23 worth more than £30 000 to HMRC.
File forms 42.
7 July 2023
Electronic filing and payment of VAT liability for 31 May 2023.
Election to aggregate beneficial loans in 2022-23.
File forms EMI40.
14 July 2023
CT61s for quarter ended 30 June 2023.
19 July 2023
PAYE liabilities for month ended 5 July 2023 if by cheque.
PAYE for q/e 5 July 2023 if average monthly liability is less than £1 500.
Payment of 2022-23 class 1A National Insurance by cheque.
22 July 2023
PAYE liabilities if paid online.
Pay 2022-23 class 1A National...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
