CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2023.
Due date for income tax for the CT61 quarter to 30 June 2023.
Due date for May VAT returns unless exempt.
Final date for agreeing any PAYE settlement agreements for 2022/23.
Corporation tax payment due for year end 30 September 2022, for those companies not liable to pay their liability by instalments.
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.