| Date | What’s Due |
| 1 November | Corporation tax for year to 31/01/2023, unless quarterly instalments apply |
| 19 November | PAYE & NIC deductions, and CIS return and tax, for month to 5/11/23 (due 22/11 if you pay electronically) |
| 1 December | Corporation tax for year to 28/02/2023, unless quarterly instalments apply |
| 19 December | PAYE & NIC deductions, and CIS return and tax, for month to 5/12/23 (due 22/12 if you pay electronically) |
| 30 December | Deadline for filing 2022/23 tax return online in order to request that HMRC collect outstanding tax via the 2024/25 PAYE code |
not all accountants are grey...
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