August Accounting deadlines for small businesses
Here are the August accounting deadlines for small businesses.
- 1 August 2023 - Taxpayers who have not paid remaining tax liabilities face a further five per cent penalty, in addition to the five per cent penalty suffered on amounts outstanding at 1 March 2023.
- 2 August 2023 - Forms P46(Car) for the quarter ended 5 July (where benefits are not payrolled) to reach HMRC.
- 7 August 2023 - VAT returns and payments due for Accounting Quarter period ending 30th June.
- 22 August 2023 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
- 31 August 2023 - Deadline for filing of accounts with Companies House for accounting periods ended 30 November 2022.
- 31 August 2023 - Corporation Tax returns due for accounting periods ended 31 August 2022.
So you have them to hand, here are the HMRC links to make payment:
For VAT payments, please click here
For Corporation Tax payments, please click here
For PAYE payments, please click here