2023-10-14
CT61 payment
Due date for income tax for the CT61 quarter to 30 September 2023.
2023-10-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2023-10-19
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).
2023-10-19
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.
2023-10-19
Quarterly postal PAYE/class 1 NICs payment
Q2 (2023/24) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
2023-10-22
Monthly electronic PAYE/class 1 NICs/student loan payment
Monthly electronic PAYE/class 1 NICs/student loan payment
2023-10-22
Quarterly electronic PAYE/NIC payment
Q2 (2023/24) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
2023-10-22
Electronic 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).
2023-10-31
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 October 2022 to be submitted to HMRC.
2023-10-31
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
