Dates and deadlines
21 March 2023
Intrastat
Due date for payment of supplementary declarations for February 2023.
22 March 2023
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
31 March 2023
Corporation tax
End of corporation tax financial year.
CT61
End of CT61 quarterly period.
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2022 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
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