| 01/02 | Corporation tax payment for year to 30/4/22 (unless quarterly instalments apply) |
| 19/02 | PAYE & NIC deductions, and CIS return and tax, for month to 5/02/23 (due 22/02 if you pay electronically) |
| 28/02 | 5% surcharge added to the outstanding balance of tax and national insurance due to be paid on 31 January 2023 |
| 01/03 | Corporation tax payment for year to 31/5/22 (unless quarterly instalments apply) |
| 19/03 | PAYE & NIC deductions, and CIS return and tax, for month to 5/03/23 (due 22/03 if you pay electronically) |
not all accountants are grey...
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