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Deadline dates

12 March 2019
Categories: News

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...

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