Filing deadlines: June - September 2023

Our handy guide to tax filing deadlines for amending corporation tax returns for accounting periods ended 30 June 2021 and balancing payments for VAT annual accounting

June

1 June

Corporation tax due for accounting periods ended 31 August 2022 where not payable by instalments

HMRC reviews advisory fuel rates for company cars

 

7 June

VAT returns and payments due for month or quarter ended 30 April 2023

 

14 June

Corporation tax instalment payments due for large companies as follows:

  • year ended 29 February 2023 – instalment 4
  • year ended 31 May 2023 – instalment 3
  • year ended 31 August 2023 – instalment 2
  • year ended 30 November 2023 – instalment 1

             

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