Tax Diary February/March 2023
19/01/2023

1 February 2023 - Due date for corporation tax payable for the year ended 30 April 2022.

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

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

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

1 March 2023 - Due date for Corporation Tax due for the year ended 31 May 2022.

2 March 2023 – Self-Assessment tax for 2021-22 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2023, or an agreement has been reached with HMRC under their time to pay facility by the same date.

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

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

19 March 2023 - CIS tax deducted for the month ended 5 March 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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