September key tax dates
Receive our latest tax tips and the news affecting our clients, as well as access to those previously archived, by signing up for our free newsletter below.
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).