Tax Diary October/November 2023
13/09/2023

1 October 2023 - Due date for Corporation Tax due for the year ended 31 December 2022.

19 October 2023 - PAYE and NIC deductions due for month ended 5 October 2023. (If you pay your tax electronically the due date is 22 October 2023.)

19 October 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2023. 

19 October 2023 - CIS tax deducted for the month ended 5 October 2023 is payable by today.

31 October 2023 – Latest date you can file a paper version of your 2022-23 self-assessment tax return.

1 November 2023 - Due date for Corporation Tax due for the year ended 31 January 2023.

19 November 2023 - PAYE and NIC deductions due for month ended 5 November 2023. (If you pay your tax electronically the due date is 22 November 2023.)

19 November 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 November 2023. 

19 November 2023 - CIS tax deducted for the month ended 5 November 2023 is payable by today.


Halstead Office

Richard Edwards Group
The Maltings
Rosemary Lane
Halstead
Essex CO9 1HZ
 

Stanway Office

Richard Edwards Group
The Lodge
Beacon End Farmhouse
London Road
Stanway
Colchester
Essex CO3 0NQ

Portal Access

Virtual Cabinet Portal
Paydashboard Portal

Contact Us

wendy.britton@r-edwards.com
Phone: 01787 477183
Fax: 01787 474331

Richard Edwards Group is the trading name of RE Group Accountants Limited registered in England and Wales, number 11895214. Registered office The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ