First payment on account
Midnight deadline to pay half of any tax owed for 2022/23.
Midnight deadline to pay half of any tax owed for 2022/23.
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.
Monthly CIS deadline for online returns following the last 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.
Due date for VAT returns and payments for quarter ending 30 November.