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Important January Deadlines

7th January – Deadline for VAT returns and payments of the accounting quarter period ending 30 November 2023

19th January – Monthly deadlines for postal payments of CIS, NICs and PAYE to HMRC

22nd January – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC

31st January – The due date for payment of Corporation Tax for period ended 30 April 2023

The 2022-23 self-assessment tax return is due for online submission and payment.


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