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.

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