Tax Diary October/November 2023
13/09/2023

1 October 2023 - Due date for Corporation Tax due for the year ended 31 December 2022.

19 October 2023 - PAYE and NIC deductions due for month ended 5 October 2023. (If you pay your tax electronically the due date is 22 October 2023.)

19 October 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2023. 

19 October 2023 - CIS tax deducted for the month ended 5 October 2023 is payable by today.

31 October 2023 – Latest date you can file a paper version of your 2022-23 self-assessment tax return.

1 November 2023 - Due date for Corporation Tax due for the year ended 31 January 2023.

19 November 2023 - PAYE and NIC deductions due for month ended 5 November 2023. (If you pay your tax electronically the due date is 22 November 2023.)

19 November 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2023. 

19 November 2023 - CIS tax deducted for the month ended 5 November 2023 is payable by today.


Our Office

Sharman Fielding

The Oval, 57 New Walk
Leicester
LE1 7EA
 
Phone: 0116 233 7707
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
 
Registered to carry out audit work in the UK by the Institute of Chartered Accountants in England & Wales Registration No: C008718210

 

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