Dates and deadlines
Mark your calendar
With so many important dates throughout your tax year, it helps to have a single point of reference to keep track of your deadlines. Our tax calendar will help you keep on top of your obligations.
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
PAYE, NIC and CIS payment (postal)
Month-end 5 October 2024.
PAYE, NIC and CIS payment (postal)
Quarter-end 5 October 2024.
More resources
Drop us a message
We're always online. Let’s talk about how we can make a difference to you.