January Accountancy Deadlines 2023
7 January 2023 - VAT returns and payments due for Accounting Quarter period ending 30 November.
22 January 2023 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
31 January 2023 - Deadline for paying Self-Assessment balancing payment and capital gains tax for tax year ended 5 April 2022.
31 January 2023- Deadline for the first payment on Self-Assessment account for 2022/23.
31 January 2023 - Final online deadline for Self-Assessment tax return.
31 January 2023 - Deadline for filing of accounts with Companies House for accounting periods ended 30 April 2022.
31 January 2023 - Corporation Tax returns due for accounting periods ended 31 January 2022.
31 January 2023 - Deadline for overseas entities, who own, want to buy, sell or transfer property or land in the UK, to register with Companies House.
February Accountancy Deadlines 2023
2 February 2023 - Forms P46(Car) for the quarter ended 5 January (where benefits are not payrolled) to reach HMRC.
7 February 2023 - VAT returns and payments due for Accounting Quarter period ending 31 December.
22 February 2023 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
28 February 2023 - Deadline for filing of accounts with Companies House for accounting periods ended 31 May 2022.
28 February 2023 - Corporation Tax returns due for accounting periods ended 28 February 2022.
March Accountancy Deadlines 2023
1 March 2023 - New Advisory Fuel Rates (AFR) applies for company car users.
7 March 2023 - VAT returns and payments due for Accounting Quarter period ending 31 January.
15 March 2023 - Chancellor to deliver Spring Statement.
22 March 2023- Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
31 March 2023 - Deadline for filing of accounts with Companies House for accounting periods ended 30 June 2022.
31 March 2023 - The Annual Investment Allowance will no longer be reduced from this date and will remain permanently fixed at £1 million.
31 March 2023 - The temporary Energy Bill Relief Scheme for businesses and the Energy Price Guarantee for Households is due to end at midnight.
31 March 2023 - Corporation Tax returns due for accounting periods ended 31 March 2022.