July TAX DEADLINE DATES

JULY 2023 TAX DEADLINE DATES

1 July 2023

Payment of corporation tax for periods ended 30 September 2022 if not liable to pay by instalments.

5 July 2023

Application for a PAYE settlement agreement for 2022-23.

Non-resident landlords` scheme forms NRLY and NRL6.

6 July 2023

Forms P9D, P11D, P11D(b) for 2022-23 must be submitted.

Taxed award scheme returns.

Report redundancy packages 2022-23 worth more than £30,000 to HMRC.

File forms 42.

7 July 2023

Electronic filing and payments of VAT liability for 31 May 2023.

Election to aggregate beneficial loans in 2022-23.

File forms EMI40.

14 July 2023

CT61s for quarter ended 30 June 2023.

19 July 2023

PAYE liabilities for month ended 5 July 2023 if by cheque.

PAYE for q/e 5 July 2023 if average monthly liability is less than £1,500.

Payment of 2022-23 class 1A National Insurance by cheque.

22 July 2023

PAYE liabilities if paid online.

Pay 2022-23 class 1A National Insurance online.

31 July 2023

Companies House should have received accounts of private companies with 31 October 2022 year end and plcs with 31 January 2023 year end.

Second 5% surcharge for unpaid 2021-22 balancing payments.

2022-23 second instalment SA liabilities due.

Tax credits claims to be finalised and renewed.

CTSA returns for accounting periods ended 31 July 2022.