SEPTEMBER 2023 – KEY DATES
1st – Due date for payment of Corporation Tax for period ended 30th November 2022
7th – Deadline for VAT Returns and payments of Accounting Quarter period ending 31st July 2023
22nd – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30th – Corporation Tax Returns filed by companies with 30th September 2022 as year end
30th – Limited company accounts to Companies House with 31st December 2022 as year end
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