| Date |
What’s Due |
| 01/05/23 |
Corporation tax payment for year to 31/7/22 (unless quarterly instalments apply) |
| 19/05/23 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/05/23 (due 22/05/23 if you pay electronically) |
| 31/05/23 |
VAT for Returns ended 31/03/23 (due 07/05 if paid electronically, 12/05 if paid by Direct Debit) |
| 01/06/23 |
Corporation tax payment for year to 31/8/22 (unless quarterly instalments apply) |
| 19/06/23 |
PAYE & NIC deductions, and CIS return and tax, for month to 05/06/23 (due 22/06/23 if you pay electronically) |
