1 September 2023 – Due date for corporation tax due for the year ended 30 November 2022.
19 September 2023 – PAYE and NIC deductions due for month ended 5 September 2023. (If you pay your tax electronically the due date is 22 September 2023)
19 September 2023 – Filing deadline for the CIS300 monthly return for the month ended 5 September 2023.
19 September 2023 – CIS tax deducted for the month ended 5 September 2023 is payable by today.
Need some help with your tax affairs? Get in touch with the team here, we’ll be happy to help.