Dates and Deadlines
What’s happening when
Our comprehensive list of tax dates and deadlines will help you to keep on top of your filing obligations.
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.
PAYE settlement agreement
Payment of 2023-24 Class 1B NIC and tax (postal).
CIS return
Payments made to subcontractors in the month to 5 October 2024.
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