Dates & deadlines
Dates from the accounting world.
Having all of your tax return deadlines in one place shouldn’t be difficult. Well, we’ve got you covered. Our dates and deadlines will help you stay on top of your obligations to HMRC.
07 December 2024
VAT return submission and payment (online)
Month or quarter-end 31 October 2024.
19 December 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 December 2024.
CIS return
Payments made to subcontractors in the month to 5 December 2024.
22 December 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 December 2024.
30 December 2024
Self Assessment
Payment of 2023-24 tax via PAYE coding out online return submission.
31 December 2024
Corporation Tax returns
31 December 2023 year ends.