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.

22 October 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 October 2024.

  • PAYE, NIC and CIS payment (electronic)

    Quarter-end 5 October 2024.

  • PAYE settlement agreement

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

30 October 2024

  • Non-resident landlord scheme

    Payment of tax for the quarter ended 30 September 2024.

31 October 2024

  • Plastic Packaging Tax

    Return and payment quarter-end 30 September 2024.

  • Corporation Tax returns

    31 October 2023 year ends.

  • Self Assessment

    2023-24 paper tax returns.

01 November 2024

  • Corporation Tax payment

    31 January 2024 year ends.

02 November 2024

  • P46 (car) electronic or paper

    Quarter to 5 October 2024.

05 November 2024

  • Employment intermediaries

    Report for the quarter to 5 October 2024.

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