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Established for more than
30 years
September key tax dates
Newsletter issue – September 2023
07th
VAT payment deadline for accounting periods ended 31 July 2023.
19th
- Deadline for sending the Employer Payment Summary (EPS) for tax month ending 05 September 2023
- Deadline for paying HMRC all PAYE, NICs, Student Loans and CIS deductions (less child-related statutory payments) if paying by a non-electronic method
22nd
- Deadline for paying HMRC all PAYE, NICs, Student Loans and CIS deductions (less child-related statutory payments) if paying electronically. HMRC must have cleared funds on or before this date
30th
Corporation Tax Self-Assessment (CTSA) deadline for returns to HMRC (for accounting periods ended 30 September 2022).