Date

Event

Legislation

1 January 2023

Corporation tax due for accounting periods ended 31 March 2022 where not payable by instalments

TMA 1970, s. 59D

7 January 2023

VAT returns and payments due for month or quarter ended 30 November 2022

SI 1995/2518, reg. 25, 40

14 January 2023

Corporation tax instalment payments due for large companies as follows:

Year ended 30 September 2022 – instalment 4

Year ended 31 December 2022 – instalment 3

Year ended 31 March 2023 – instalment 2

Year ended 30 June 2023 – instalment 1

TMA 1970, s. 59E

SI 1998/3175

Need help? Get subscribed!

To subscribe to this content, simply call 0800 231 5199

We can create a package that’s catered to your individual needs.

Or book a demo to see this product in action.