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Dates and Deadlines

Mark your calendars

Keeping track of your annual and monthly deadlines is a task in itself. If you miss anything, you’ll rush through your returns and run the risk of making errors.

This page has all the necessary tax dates for your coming year, giving you one source of information for everything you need to remember. With our help, you’ll never miss another tax return filing deadline.

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).

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