Dates and deadlines

Important

deadlines

Ensure you’re always prepared with our guide to essential calendar information, including VAT, CIS, tax returns, and more. This resource provides all the crucial deadlines and details you need to stay ahead of financial obligations and optimise your planning. From business owners to individual taxpayers, our comprehensive calendar keeps you informed and ready to act on every important financial event throughout the year, helping you manage your responsibilities effectively and efficiently.

22 September 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 September 2024.

30 September 2024

  • Corporation Tax returns

    30 September 2023 year ends.

01 October 2024

  • Corporation Tax payment

    31 December 2023 year ends.

05 October 2024

  • Self Assessment

    Notify HMRC of 2023-24 Chargeability.

07 October 2024

  • VAT return submission and payment (online)

    Month or quarter-end 31 August 2024.

14 October 2024

  • CT61

    Return and payment for the quarter ended 30 September 2024.

19 October 2024

  • CIS return

    Payments made to subcontractors in the month to 5 October 2024.

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 October 2024.

  • PAYE, NIC and CIS payment (postal)

    Quarter-end 5 October 2024.

  • PAYE settlement agreement

    Payment of 2023-24 Class 1B NIC and tax (postal).

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