April TAX DEADLINE DATES
March TAX DEADLINE DATES
June 4, 2023
May TAX DEADLINE DATES
June 10, 2023
APRIL 2023 TAX DEADLINE DATES
1 April 2023
Payment of corporation tax for accounting periods ended 30 June 2022 for SMEs not liable to pay by instalments.
Multiple contractors to advise HMRC that they wish to be treated as a single contractor for 2023-24.
5 April 2023
2022-23 tax year end.
6 April 2023
Start of 2023-24 tax year.
7 April 2023
VAT returns and payment for 28 February 2023 quarter (electronic).
9 April 2023
HMRC’s disclosure facility for reporting electronic sales suppression fraud closes.
14 April 2023
Quarterly CT instalment for large companies depending on accounting year end.
Forms CT61 and tax paid for quarter ended 31 March 2023.
19 April 2023
Payment of PAYE, NIC, CIS and student loan liabilities for month ended 5 April 2023 (cheque). Payment of PAYE liability for quarter ended 5 April 2023 if average monthly liability is less than £1,500.
21 April 2023
File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
22 April 2023
All PAYE liabilities should have cleared HMRC’s bank account.
30 April 2023
Companies House should have received accounts of private companies with 31 July 2022 year end and PLCs with 31 October 2022 year end.
HMRC should have received CT SA returns for companies with accounting periods ended 30 April 2022.
2023-24 ATED returns and 2022-23 further ATED returns; pay 2023-24 and further 2022-23 ATED.
