Upcoming Dates of Importance

Pay & File Dates
Corporation Tax
Balance for accounting periods ending in September 2022
Due:  21 July 2023

Dividend Withholding Tax
Filing of returns paid in July 2023
Due:  14 August 2023

Capital Gains Tax
Payment for the disposal of assets made from 1 January 2023 to 30 November 2023
Due:  15 December 2023
Payment for the disposal of assets made from 1 December 2023 to 31 December 2023
Due:  31 January 2024

Income Tax 
Filing date for 2022 returns
Deadline:  31 October 2023
Extended deadline:  For file and pay online - Mid November

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