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Compliance dates and deadlines
22 Nov 2023
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
30 Nov 2023
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 November 2023 to be submitted to HMRC.
30 Nov 2023
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company's financial year ends.
01 Dec 2023
Corporation tax payment
Corporation tax payment due for year end 28 February 2023, for those companies not liable to pay their liability by instalments.
01 Dec 2023
Advisory fuel rates
New fuel rates come into force.
07 Dec 2023
VAT return
Due date for October VAT returns, unless exempted.
19 Dec 2023
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
19 Dec 2023
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.
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