Tax Diary April/May 2023

Posted on 24 March, 2023 in Tax Advisory and Planning

1 April 2023 - Due date for Corporation Tax due for the year ended 30 June 2022.

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

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

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

30 April 2023 - 2021-22 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.

1 May 2023 - Due date for corporation tax due for the year ended 30 July 2022.

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

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

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

31 May 2023 - Ensure all employees have been given their P60s for the 2022/23 tax year.

Source: HM Revenue & Customs Fri, 24 Mar 2023 00:00:00 +0100

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