Dates and deadlines

Don’t be late

Running against the clock is no easy feat, especially when you have bills to pay and tax returns to send. Well, why not make the most of our accessible calendar of important tax dates and deadlines? Don’t let your self-assessment submission pass you by.

19 September 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 September 2024.

  • CIS return

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

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

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 October 2024.

  • PAYE, NIC and CIS payment (postal)

    Quarter-end 5 October 2024.

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