Key June/July 2023 Dates
Key June dates
1st Corporation tax payment deadline for companies with a year ending 31 August 2022.
19th Year-end payroll deadline – if you have employees, these all need to be filed and the PAYE paid.
22nd Deadline for paying electronically your Month 2 (5 June) PAYE and National Insurance liability.
30th Deadline for filing Limited Company financial statements at Companies House with a year ended 30 September 2022.
Key July dates
1st Corporation tax payment deadline for companies with a year ending 30 September 2022.
6th Deadline for filing P11D(b) and issuing electronic P11Ds to any affected employees
19th Year-end payroll deadline – if you have employees, these all need to be filed and the PAYE paid.
22nd Deadline for paying electronically your Month 3 (5 July) PAYE and National Insurance liability.
22nd Deadline for paying Class 1A NIC (This is only paid on benefits you give to any employees, such as private medical insurance).
31st Deadline for filing Limited Company financial statements at Companies House with a year ended 31 October 2022.
31st Second Income Tax and NI payment on account deadline for Self-Assessment.
