3rd November 2023
Please find below our diary of main tax events for November/December 2023. Any questions do not hesitate to get in touch with us.
Date What is due
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 .
01-Dec Corporation tax payment for year to 28/02/23 (unless quarterly instalments apply).
19-Dec PAYE & NIC deductions, and CIS return and tax, for month to 5/12/23.