| Date | What’s Due |
| 1 February | Corporation tax for year to 30/4/2023 unless quarterly instalments apply. |
| 19 February | PAYE & NIC deductions, and CIS return and tax, for month to 5/2/24 (due 22/2 if you pay electronically). |
| 29 February | 5% penalty imposed on 2022/23 income tax, CGT, class 2 and 4 NIC still unpaid at this date unless a payment plan has been agreed with HMRC |
| 1 March | Corporation tax payment for year to 31/5/23 (unless quarterly instalments apply) |
| 19 March | PAYE & NIC deductions, and CIS return and tax, for month to 5/03/24 (due 22/03 if you pay electronically) |
not all accountants are grey...
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