| Date | What’s Due |
| 01/07 | Corporation tax payment for year to 30/9/22 (unless quarterly instalments apply). |
| 05/07 | Last date for agreeing PAYE settlement agreements for 2022/23 employee benefits. |
| 05/07 | Deadline for agents and tenants to submit returns of rent paid to non-resident landlords and tax deducted for 2022/23. |
| 06/07 | Deadline for forms P11D and P11D(b) for 2022/23 tax year. Also, deadline for notifying HMRC of shares and options awarded to employees. |
| 19/07 | PAYE & NIC deductions, and CIS return and tax, for month to 5/07/23 (due 22/07/23 if you pay electronically). |
| 31/7 | 50% payment on account of 2023/24 self-assessment tax liability due. |
| 01/08 | Corporation tax payment for year to 31/10/22 (unless quarterly instalments apply). |
| 19/08 | PAYE & NIC deductions, and CIS return and tax, for month to 5/08/23 (due 22/08/23 if you pay electronically). |
not all accountants are grey...
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