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).

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