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.

22 February 2024

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

28 February 2024

  • Corporation tax return

    Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2023 to be submitted to HMRC.

  • Company accounts filing deadline

    Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.

01 March 2024

  • Corporation tax payment

    Corporation tax payment due for year end 31 May 2023, for those companies not liable to pay their liability by instalments.

  • Advisory fuel rates

    New fuel rates come into force.

07 March 2024

  • VAT return

    Due date for January VAT returns unless exempted.

19 March 2024

  • Monthly postal PAYE/class 1 NICs/student loan payment

    If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2024.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2024

  • Intrastat

    Due date for payment of supplementary declarations for February 2024.

22 March 2024

  • Monthly electronic PAYE/class 1 NICs/student loan payment

    If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.

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