Quarterly postal PAYE/class 1 NICs payment
Q1 (2023/24) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
VAT return
Due date for June VAT returns unless exempted.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Monthly electronic PAYE/class 1 NICs/student loan payment
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.