UK Accounting Calendar 2023

Our Accounting Calendar lists important dates in the financial year in the United Kingdom (England, Scotland, Wales and Northern Ireland) and will help you take the necessary action in a timely manner.

Call us now 0754 728 86 31

January

01/ 01

Due date for payment of Corporation Tax for period ended 31st March 2022

07/ 01

Deadline for VAT Returns and payments of VAT Quarter ending 30th November 2022

10/ 01 - 12/ 01

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2022

14/ 01

Income Tax due date for CT61 period to 31st December 2022

19/ 01

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 01

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31/ 01

Deadline for filing Self-Assessment Tax Returns for tax year ended 5th April 2022 and 2021/2022 Capital Gains Tax

31/ 01

Balancing payment of tax due for 2020-2021 and first Payment to Account for Income Tax for 2022/2023

31/ 01

Due date to file Corporation Tax for companies with 31st January 2022 year-end
Call us now 0754 728 86 31

February

01/ 02

Due date for payment of Corporation Tax for period ended 30th April 2022

02/ 02

Deadline for submitting P46 (Car) for quarter ending 5th January 2023

07/ 02

Deadline for VAT Returns and payments of VAT Quarter ending 31st December 2022

10/ 02 -12/ 02

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-12-2022

19/ 02

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 02

Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs

28/ 02

The corporation tax return is due for payment and submission for accounts with the period end 31st May 2022
Call us now 0754 728 86 31

March

01/ 03

New Advisory Fuel Rates (AFR) for company car users

07/ 03

Deadline for VAT Returns and payments of VAT Quarter ending 31st January 2023

10 /03 - 12/ 03

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2023

14/ 03

Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2022 and 31st December 2022

19/ 03

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 03

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31/ 03

The corporation tax return is due for payment and submission for accounts with the period end 30th June 2022
Call us now 0754 728 86 31

April

05/ 04

2022/2023 Tax Year Ends

06/ 04

2023/2024 Tax Year Begins

06/ 04

IR35 in the private sector comes into force

07/ 04

The VAT return for QE 28-02-2023 is due for manual payment and submission

10/ 04 - 12/ 04

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2023

19/ 04

Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today

19/ 04

PAYE quarterly payments are due for small employers for periods 6th January 2022 to 5th April 2022

19/ 04

Deadline for employers’ final PAYE return to be submitted online for 2021/2022

22/ 04

Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs

22/ 04

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account

30/ 04

The corporation tax return is due for payment and submission for accounts with the period end 31st July 2022
Call us now 0754 728 86 31

May

03/ 05

Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th April 2023

07/ 05

The VAT return for QE 31-03-2023 is due for manual payment and submission

10/ 05 - 12/ 05

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-03-2023

14/ 05

Due date for Corporation Tax quarterly instalment for large companies with February, May, August or November Year Ends

19/ 05

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 05

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31/ 05

The corporation tax return is due for payment and submission for accounts with the period end 31st August 2023

31/ 05

Deadline for forms P60 for 2022/23 to be issued to employees
Call us now 0754 728 86 31

June

01/ 06

Advisory Fuel Rates

01/ 06

Due date for payment of Corporation Tax for period ended 31st August 2021

10/ 06 – 12/ 06

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-04-2023

14/ 06

Due date for Corporation Tax quarterly instalment for large companies with March, June, September or December Year Ends

19/ 06

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 06

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30/ 06

Corporation Tax Returns filed by companies with 30th June 2022 as year end
Call us now 0754 728 86 31

July

01/ 07

Due date for payment of Corporation Tax for period ended 30th September 2022

05/ 07

Deadline for reaching PAYE Settlement Agreement for 2022/23

06/ 07

Deadline for forms P11D and P11D(b) for 2022/23 to be submitted to HMRC

06/ 07

Deadline for employers to report share incentives for 2022/23

07/ 07

Deadline for VAT Returns and payments of Accounting Quarter period ending 31st May 2023

10/ 07 – 12/ 07

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-05-2023

19/ 07

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 07

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31/ 07

Second Payment on Account 2021/22 due

31/ 07

Corporation Tax Returns filed by companies with 31st October 2022 as year-end
Call us now 0754 728 86 31

August

03/ 08

Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th July 2023

07/ 08

Deadline for VAT Returns and payments of VAT Quarter ending 30th June 2023

10/ 08 – 12/ 08

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-06-2023

19/ 08

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 08

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31/ 08

The corporation tax return is due for payment and submission for accounts with the period end 30th November 2022
Call us now 0754 728 86 31

September

01/ 09

New Advisory Fuel Rates (AFR) for company car users

07/ 09

Deadline for VAT Returns and payments of VAT Quarter ending 31st July 2023

10/ 09 – 12/ 09

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-07-2023

14/ 09

Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2023

19/ 09

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 09

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30/ 09

CT61 Quarterly Period ends

30/ 09

Corporation Tax Returns filed by companies with 31ST December 2022 as year-end

Call us now 0754 728 86 31

October

05/ 10

Deadline for Self-Assessment registration to notify HMRC of Income/Capital Gains Tax for 2022/2023

07/ 10

Deadline for VAT returns and payments of VAT Quarter ending 31st August 2023

10/ 10 – 12/ 10

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-08-2023

14/ 10

Income Tax due date for CT61 period to 30 September 2023

19/ 10

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 10

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

27/ 10

The Chancellor delivers the 2023 Autumn Budget and Spending Review

31/ 10

Corporation Tax Returns filed by companies with 31st January 2022 as year-end

31/ 10

Deadline for postal submission of Self-Assessment Tax Returns for tax year ended 5th April 2023 to be received by HMRC
Call us now 0754 728 86 31

November

02/ 11

Deadline for submitting P46 (Car) for quarter ending 5th October 2023

07/ 11

Deadline for VAT Returns and payments of VAT Quarter ending 30th September 2023

10/ 11 - 12/ 11

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-08-2023

19/ 11

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 11

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30/ 11

The corporation tax return is due for payment and submission for accounts with the period end 28th February 2023
Call us now 0754 728 86 31

December

01/ 12

New Advisory Fuel Rates (AFR) for company car users

07/ 12

Deadline for VAT Returns and payments of VAT Quarter ending 31st October 2023

10/ 12 – 12/ 12

If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-10-2023

14/ 12

Due date for Corporation Tax quarterly instalment for large companies with year-end 31st March 2023

19/ 12

Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC

22/ 12

Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

30/ 12

Deadline for online submission of self-assessment tax returns for year ending 5 April 2022 for HMRC to collect employment or pension income tax through PAYE tax codes if less than tax codes if less than £3,000 is owed

31/ 12

The corporation tax return is due for payment and submission for accounts with the period end 31st March 2023

31/ 12

Due date to file company accounts with Companies House for Limited Companies with 31st March 2022 year end

What we Do

Individual & Business Accounting Services

Personal & Business Taxes

From personal income tax returns to business tax preparation services, we work hard to minimize tax liabilities for all of our clients.

Bookkeeping

We know how important accurate bookkeeping is. It’s vital for the health of your business, and it can keep costs down.

Company Secretarial

We combine our skills and experience to give you timely and cost-effective company secretarial solutions.

LEARN MORE

Why choose us

Efficiently Delivering Our Full-range Accounting Services

Experienced

After many years of expertise in the accountancy field, we pride ourselves in delivering the best possible solution to our clients.

Professional

We are licensed & regulated by the Association of Accounting Technicians to engage in public practice in accountancy, taxation and consultancy.

Trustworthy

Our clients are like family. The main focus of our work is to have a personal approach combined with skills and experience.

Flexible

Our accountants are happy to meet at a day, time and location most convenient to you, with no obligation to you.

What Our Clients Say About Us

Client Testimonials

Contact Us

Do You Want to Know More?
We’d Love to Hear from You!

From preparing tax returns and year-end financial statements to tax-reduction strategies and ongoing financial and business planning advice, we are ready to help. Affordable fees starting from £20 per month.

(020) 8505 2402

0754 728 86 31

57-59 Queens Road, Buckhurst Hill, Essex IG9 5BU

Monday-Friday 9am-5pm

info@frontedgeaccountants.co.uk

Email Us

Have a Question or Need to Make An Appointment? Email Us!