Key tax & accounting deadlines to 30 November 2023

As we move through the tax year, here’s a reminder of the approaching tax & accounting deadlines affecting businesses. September 2023 1 September – Deadline for corporation tax payment for accounting period ended 30 November 2022 1 September – Updated advisory fuel rates published 7 September (10th if paid by direct debit) – VAT returns and payments for quarter ended … Read More

Key tax & accounting deadlines to 31 January 2022

mini budget

With Christmas fast approaching and the busy January tax season soon after, here’s a reminder of the approaching tax & accounting deadlines affecting businesses. November 2021 1 November – Deadline for corporation tax payment for accounting period ended 31 January 2021 7 November – VAT returns and payments for quarter ended 30 September 2021 14 November – CTSA quarterly instalments … Read More

Key tax & accounting deadlines for summer ’21

tax & accounting deadlines

We’re now well into the tax year and despite it being the middle of summer, there are still plenty of deadlines to keep businesses on their toes. Please find below some key tax & accounting deadlines coming up for businesses and employers over this summer: July 19th July – Postal payment of Class 1A NICs, CIS and PAYE or 22nd … Read More