2nd October 2023
Please find below our diary of main tax events for October/November 2023. Any questions do not hesitate to get in touch with us.
Date What is due
01-Oct Corporation tax payment for year to 31/12/22 (unless quarterly instalments apply)
19-Oct PAYE & NIC deductions, and CIS return and tax, for month to 5/10/23
01-Nov Corporation tax payment for year to 31/01/23 (unless quarterly instalments apply)
19-Nov PAYE & NIC deductions, and CIS return and tax, for month to 5/11/23