CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2024.
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2023 to be submitted to HMRC.