| Date | What’s Due |
| 01/04 | Corporation tax payment for year to 30/6/22 (unless quarterly instalments apply) |
| 05/04 | 2022/23 tax year ends on 5th April. 2023/24 tax year begins on 6th April. |
| 19/04 | PAYE & NIC deductions, and CIS return and tax, for month to 5/04/23 (due 22/04 if you pay electronically) |
| 01/05 | Corporation tax payment for year to 31/7/22 (unless quarterly instalments apply) |
| 19/05 | PAYE & NIC deductions, and CIS return and tax, for month to 5/05/23 (due 22/05 if you pay electronically) |
not all accountants are grey...
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