UK Accounting Calendar 2023
Self-assessment deadlines | Corporation tax deadlines | VAT | PAYE
The new year is approaching! The list below shows important dates for 2023 to help you stay on top of your business finances.
Self-assessment
31st January 2023 - The 2021-22 self-assessment tax return is due for payment and online submission.
05th April 2023
– This is the last day of the 2022-23 tax year.
06th April 2023 – This is the first day of the 2023-24 tax year.
06th April 2023 – The 45% additional rate of tax threshold will be reduced from £150,000 to £125,140.
06th April 2023
– The tax-free dividend allowance will decrease to £1,000 per annum.
06th April 2023 – The tax-free allowance for capital gains will reduce from £12,300 to £6,000 per annum.
31st July 2023
– The second payment on account is due for the 2021-22 self-assessment tax return.
31st October 2023
– Deadline to file the 2022-23 self-assessment tax return by paper.
Corporation tax
31st December 2022 – The corporation tax return is due for payment and submission for accounts with the period end 31st March 2022.
31st January 2023 – The corporation tax return is due for payment for accounts with the period end 30th April 2022.
28th February 2023 – The corporation tax return is due for payment for accounts with the period end 31st May 2022.
31st March 2023 – The corporation tax return is due for payment for accounts with the period end 30th June 2022.
01st April 2023 – The corporation tax rate will increase from 19% to 25% for companies profiting more than £250,000 per annum. Companies with profits of £50,000 or less will continue to pay corporation tax at 19%
30th April 2023 – The corporation tax return is due for payment for accounts with the period end 31st July 2022.
31st May 2023 – The corporation tax return is due for payment for accounts with the period end 31st August 2022.
30th June 2023 – The corporation tax return is due for payment for accounts with the period end 30th September 2022.
31st July 2023 – The corporation tax return is due for payment for accounts with the period end 31st October 2022.
31st August 2023 – The corporation tax return is due for payment and submission for accounts with the period end 30th November 2022.
30th September 2023 – The corporation tax return is due for payment and submission for accounts with the period end 31st December 2022.
31st October 2023 – The corporation tax return is due for payment and submission for accounts with the period end 31st January 2023.
30th November 2023 – The corporation tax return is due for payment and submission for accounts with the period end 28th February 2023.
31st December 2023 – The corporation tax return is due for payment and submission for accounts with the period end 31st March 2023.
VAT
07th December 2022 – The VAT return for QE 31-10-2022 is due for manual payment and submission.
10th – 12th December 2022 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-10-2022.
07th January 2023 – The VAT return for QE 30-11-2022 is due for manual payment and submission.
10th – 12th January 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2022.
07th February 2023 – The VAT return for QE 31-12-2022 is due for manual payment and submission.
10th – 12th February 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-12-2022.
07th March 2023 – The VAT return for QE 31-01-2023 is due for manual payment and submission.
10th – 12th March 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2023.
07th April 2023 – The VAT return for QE 28-02-2023 is due for manual payment and submission.
10th – 12th April 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2023.
07th May 2023 – The VAT return for QE 31-03-2023 is due for manual payment and submission.
10th – 12th May 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-03-2023.
07th June 2023 – The VAT return for QE 30-04-2023 is due for manual payment and submission.
10th – 12th June 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-04-2023.
07th July 2023
– The VAT return for QE 31-05-2023 is due for manual payment and submission.
10th – 12th July 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-05-2023.
07th August 2023 – The VAT return for QE 30-06-2023 is due for manual payment and submission.
10th – 12th August 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-06-2023.
07th September 2023 – The VAT return for QE 31-07-2023 is due for manual payment and submission.
10th – 12th September 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-07-2023.
07th October 2023 – The VAT return for QE 31-08-2023 is due for manual payment and submission.
10th – 12th October 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-08-2023.
07th November 2023 – The VAT return for QE 30-09-2023 is due for manual payment and submission.
10th – 12th November 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-09-2023.
07th December 2023 – The VAT return for QE 31-10-2023 is due for manual payment and submission.
10th – 12th December 2023 – If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-10-2023.
PAYE
22nd December 2022 - PAYE tax is due for month 8 (November 2022).
22nd January 2023 - PAYE tax is due for month 9 (December 2022).
22nd January 2023
- PAYE tax is due for Q3 (October 2022 - December 2022).
22nd February 2023 - PAYE tax is due for month 10 (January 2023).
22nd March 2023 - PAYE tax is due for month 11 (February 2023).
22nd April 2023 - PAYE tax is due for month 12 (March 2023).
22nd April 2023 - PAYE tax is due for Q4 (January 2023 – March 2023).
22nd May 2023
- PAYE tax is due for month 1 (April 2023).
31st May 2023 – Your employer is required to give you your P60 for the 2022-23 tax year by this date.
22nd June 2023 - PAYE tax is due for month 2 (May 2023).
06th July 2023 – The deadline for filing the 2022-23 P11D.
22nd July 2023 - PAYE tax is due for month 3 (June 2023).
22nd July 2023 - PAYE tax is due for Q1 (April 2023 - June 2023).
22nd August 2023 - PAYE tax is due for month 4 (July 2023).
22nd September 2023 - PAYE tax is due for month 5 (August 2023).
22nd October 2023 - PAYE tax is due for month 6 (September 2023).
22nd October 2023 - PAYE tax is due for Q2 (July 2023 - September 2023).
22nd November 2023 - PAYE tax is due for month 7 (October 2023).
22nd December 2023 - PAYE tax is due for month 8 (November 2023).
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