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.
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.
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
VAT return
Due date for September VAT returns unless exempted.
Corporation tax payment
Corporation tax payment due for year end 31 January 2023, for those companies not liable to pay their liability by instalments.