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1 June 2023
Payment of corporation tax liabilities for accounting periods ended 31 August 2022 for small and medium-sized companies where payment is not required by instalments.
Check for revised HMRC advisory fuel rates.
7 June 2023
Electronic filing and payment of VAT liability for quarter ended 30 April 2023.
14 June 2023
Quarterly corporation tax instalment for large companies (depending on accounting year end).
19 June 2023
Payment of PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2022 if not paying electronically.
File monthly construction industry scheme return.
21 June 2023
File online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Submit supplementary intrastat declarations for May 2023 – arrivals only for a GB business arrivals and despatch for a business in Northern Ireland.
22 June 2023
Electronic payment of PAYE/CIS liabilities for month ended 5 June 2023 should have cleared HMRC’s bank account.
30 June 2023
Companies House should have...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
