Dates and deadlines

Keep informed and updated

There are countless important dates to remember in the financial calendar, some of them can catch you off guard. We want you to stay in control of every important day in the business calendar, so we’ve put them together in one unified place for complete accessibility. 

If you feel like a date is missing, or need clarification on anything listed, then please get in touch with us. We’ll be more than happy to evaluate and explain what needs to be done, should you have any questions. It’s our pledge to our clients to keep them as informed as possible.

07 December 2023

  • VAT return

    Due date for October VAT returns, unless exempted.

19 December 2023

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

22 December 2023

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

30 December 2023

  • Online self-assessment (PAYE)

    Deadline for online submission of self-assessment tax returns for tax year ended 5 April 2023 for HMRC to collect tax through PAYE codes, where they owe less than £3,000.

31 December 2023

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 December 2022 to be submitted to HMRC.

  • Company accounts filing deadline

    Deadline for filing your annual accounts is 9 months after your company’s financial year ends.

  • CT61

    End of CT61 quarterly period.

Our services

With a substantial team across multiple offices, there are no accountancy services we're not equipped to offer at the highest standard. From corporate accounting built on big firm experience to advice from our dedicated medical services division, we have specialist range of accountancy services to serve you. And through our membership of FY International, we can handle your overseas accounting needs too.

Corporate


International business accounting services for the post-Brexit world, including company tax, annual accounts and strategic advice focused on achieving serious, sustainable growth.

Corporate accounting >

Private


Discreet, detail-focused accountancy for individuals, based in the UK or overseas, including personal tax returns, prudent tax planning and advice on retirement strategies, property tax and inheritance.

Private accounting >

Let’s talk today

Our tax experts will be happy to have an exploratory conversation, free of charge, so that you can discover for yourself what make Coveney Nicholls the intelligent choice for businesses and individuals in need of tax advice.