Information Deadlines

At PD Tax Consultants, we recognise the approaching deadlines and believe it is essential to keep you informed. With that in mind, we have prepared a concise blog post to provide you with important updates on the upcoming deadlines. Failure to meet the deadlines, if applicable, may result in penalties and interest by HMRC.  

• P11D Deadline - 6^th July 2023

A P11D form is where employers and directors of companies must declare benefits in kind to HMRC. You’ll need to declare these benefits every year by the 6^th July following the tax year, for the previous tax year, and any taxes must be paid by 22 July.  

• 2nd Payment on Account - 31^st July 2023

If you are required to make payments on account, your 2nd Payment on account must be paid by the 31^st July 2023.  

• Register to complete a Tax Return - 5^th October 2023

If you need to complete a tax return for the recent tax year ending on the 5^th April 2023 and haven’t send a tax return before, you must register with HMRC by the 5^th October 2023. This is to ensure HMRC can provide you with a Unique Taxpayer Reference (UTR).  

• 31^st October 2023 - Paper Tax Return Deadline

The final deadline for filing a paper tax return for the 2022/2023 tax year is the 31^st October 2023  

• 31^st January 2024 - Electronic Tax Return Deadline

The final deadline for filing an electronic tax return for the 2022/2023 tax year is the 31^st January 2023   If you need any advice/assistance on any of the up-and-coming deadline’s, please feel free to contact a member of the team to see how we can help. Disclaimer: This article is for general information only and is not intended to constitute individual advice. It is recommended that you seek independent tax advice.