Dates and deadlines
The online tax calendar shows the key tax deadlines. Contact us for help with never missing another deadline.
19 May 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 May 2024.
CIS return
Payments made to subcontractors in the month to 5 May 2024.
22 May 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 May 2024.
31 May 2024
Corporation Tax returns
31 May 2023 year ends.
VAT annual accounting
31 March stagger VAT return and balancing payment.
P60
Issue to employees.
Payrolled benefits
Provide statement to employees of specified information for payrolled benefits.
01 June 2024
Corporation Tax payment
31 August 2023 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 June 2024
VAT return submission and payment (online)
Month-end or quarter 30 April 2024.
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