Dates and Deadlines
Stay up to date
Don’t get caught out
It’s simply not worth missing important business dates – add these key pieces of information to your calendar, and rest easy knowing that you’re taking the initiative to maintain your business’s connection to the wider world.
05 October 2023
Income tax and capital gains
Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.
07 October 2023
VAT return
Due date for August VAT returns unless exempted.
14 October 2023
CT61 payment
Due date for income tax for the CT61 quarter to 30 September 2023.
19 October 2023
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Postal PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
Quarterly postal PAYE/class 1 NICs payment
Q2 (2023/24) PAYE/NIC payment due where paid by cheque. The cheque must be with HMRC by this date in order to avoid automatic interest charge.
22 October 2023
Monthly electronic PAYE/class 1 NICs/student loan payment
Monthly electronic PAYE/class 1 NICs/student loan payment
Quarterly electronic PAYE/NIC payment
Q2 (2023/24) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
Electronic PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
You deserve more
When you start seeing results, you’ll have more time to focus on what matters most. That’s the joy of a great partnership.