Dates and deadlines

Marking your calendar

We know you’re overloaded with essential dates, upcoming meetings and deadlines.

Rather than filling more pages in your diary, you can use our online tax calendar to remind yourself of your upcoming filing and payment dates.

30 September 2023

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2022 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

  • CT61

    End of CT61 quarterly period.

01 October 2023

  • Corporation tax payment

    Corporation tax payment due for year end 31 December 2022, for those companies not liable to pay their liability by instalments.

05 October 2023

  • Income tax and capital gains

    Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.

07 October 2023

  • VAT return

    Due date for August VAT returns unless exempted.

14 October 2023

  • CT61 payment

    Due date for income tax for the CT61 quarter to 30 September 2023.

19 October 2023

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.
     

  • Postal PAYE settlements

    You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

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