Key Dates and Deadlines

Written By Nicky Parker

Payment Dates

SELF ASSESSMENT2023/242022/23
First payment on account31 January20242023
Second payment on account31 July20242023
Balancing payment31 January20252024
Capital Gains Tax *31 January20252024
OTHER PAYMENT DATES
Class 1A NIC19 July20242023
Class 1B NIC19 October20242023

Corporation tax is due 9 months and 1 day from the end of the accounting period, unless a ‘large’ company paying by quarterly instalments.

2022/23 FILING DEADLINES
Issue P60s to employees31 May 2023
P11D, P11D(b)6 July 2023
Self Assessment Tax Return (SATR) paper version31 October 2023
Online SATR if outstanding tax to be included in 2024/25 PAYE code (if under £3,000)30 December 2023
Online SATR 31 January 2024

*A CGT return is due within 60 days of completion of sale of any UK land and buildings by a non-resident and of sale of UK residential property with a tax liability by a UK resident. Any CGT payment is also due within 60 days.

Nicky Parker

Hi

I work with SMEs to deliver everything from strategy and planning to a fully outsourced marketing department for those who don’t want to do marketing in house.

Think of me as your Virtual Marketing Director.

As well as building Squarespace websites, we can help you with content, email marketing, blogging and social media as well as traditional marketing too.

We’ll even help you to work out what’s working and what needs fixing too.

I’d love to have a chat if you want some advice on a specific issue, so why not book a free call… https://doodle.com/bp/nickyparker/1-to-1-meeting 

I look forward to talking soon.

https://www.bangconsulting.co.uk
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