Dates and Deadlines
Counting the days
Our comprehensive list of important dates and deadlines throughout the tax year can help you keep track of your returns.
With our online tax calendar, you will be able to stay on top of your essential filing dates with HMRC.
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
CIS return
Payments made to subcontractors in the month to 5 October 2024.
PAYE, NIC and CIS payment (postal)
Month-end 5 October 2024.
designing and building solutions for you and your family.
Get in touch to find out how we can help you solve your financial challenges.
