2023-07-06
PAYE settlement agreements
Final date for agreeing any PAYE settlement agreements for 2022/23.
2023-07-07
VAT return
Due date for May VAT returns unless exempt.
2023-07-14
CT61 payment
Due date for income tax for the CT61 quarter to 30 June 2023.
2023-07-19
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.
2023-07-19
NICs postal payments for 2022/23
Deadline for postal payments to reach HMRC for any outstanding class 1A NICs for the tax year ending 5 April 2023.
2023-07-19
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
2023-07-19
Quarterly postal PAYE/class 1 NICs payment
Q1 (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.
2023-07-22
NICs electronic payments for 2022/23
Deadline for any electronic payments to reach HMRC for any outstanding class 1A NICs for the year ending 5 April 2022.
2023-07-22
Quarterly electronic PAYE/class 1 NICs payment
Q1 (2023/24) PAYE/NIC payment due where paid electronically in order to avoid automatic interest charge.
2023-07-22
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.
