Tax Diary October 2023 | Important Tax Year Dates and Deadlines Mike Wakeford 20 September 2023 Share 1 October 2023 - Due date for Corporation Tax due for the year ended 31 December 2022. 19 October 2023 - PAYE and NIC deductions due for month ended 5 October 2023. (If you pay your tax electronically the due date is 22 October 2023.) 19 October 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 October 2023. 19 October 2023 - CIS tax deducted for the month ended 5 October 2023 is payable by today. 31 October 2023 – Latest date you can file a paper version of your 2022-23 self-assessment tax return. CISCIS300corporation taxNICPAYEself assessment tax return