Dates and Deadlines.

31 December 2022

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2021 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 January 2023

  • Corporation tax payment

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

07 January 2023

  • VAT return

    Due date for VAT returns and payments for quarter ending 30 November.

19 January 2023

  • Employers’ monthly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2022.

  • Employers’ quarterly PAYE (cheque)

    Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2022/23.

21 January 2023

  • Intrastat

    Due date for payment of supplementary declarations for December 2022.

22 January 2023

  • Employers’ monthly PAYE (online)

    Monthly deadline for online payments of PAYE, Class 1 NICs and student loan deductions from December 2022.

  • Employers’ quarterly PAYE (online)

    Quarterly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2022/23.

Speak to our team

Let's diagnose the problem
& get you back on track

If you’re working late, aren’t sure what your numbers are doing, or know you’re burying your head in the sand but aren’t sure how to stop - get in touch.