DIARY OF MAIN TAX EVENTS
MARCH/APRIL 2023
| Date | What’s Due |
| 1/03/23 | Corporation tax payment for year to 31/05/22 (unless quarterly instalments apply) |
| 19/03/23 | PAYE & NIC deductions, and CIS return and tax, for month to 5/03/23 (due 22/03/23 if you pay electronically) |
| 28/03/23 | VAT for Returns ended 31/01/23 (due 07/03/23 if paid electronically, 12/03/23 if paid by direct debit) |
| 1/04/23 | Corporation tax payment for year to 30/06/22 (unless quarterly instalments apply) |
| 05/04/23 | End of 2022/23 tax year – many tax planning actions need to have been done by this date |
| 06/04/23 | Start of the 2023/24 tax year |
| 19/04/23 | PAYE & NIC deductions, and CIS return and tax, for month to 5/04/23 (due 22/04/23 if you pay electronically) |
