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Tax Tables

Key Dates
(Self Assesment, PAYE and CIS)

In addition to the dates listed below, please be aware Corporation Tax payment deadlines are nine months and one day after the company’s year-end (where payments are not required by quarterly instalments).

The deadline for Corporation Tax Returns is 12 months after the company’s year-end.

Please note, if your profits exceed £1.5 million, different arrangements apply, which we can advise you on.

October 2024

  • 5 October 2024 - Deadline to notify chargeability and advise HMRC of the need to register for Self-Assessment for 2022/23.
  • 7 October 2024 - VAT returns and payments due for Accounting Quarter period ending 31 August.
  • 22 October 2024 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC, including if you have a PAYE Settlement Agreement (PSA) pay tax and Class 1B NIC.
  • 30 October 2024 - Autumn Budget
  • 31 October 2024 - Deadline for filing Paper Income Tax Return with HMRC and deadline for submitting tax return if you want HMRC to calculate your tax liability.
  • 31 October 2024 - Deadline for filing of accounts with Companies House for accounting periods ended 31 January 2024.
  • 31 October 2024 - Corporation Tax returns due for accounting periods ended 31 October 2023.

November 2024

  • 2 November 2024 - Forms P46(Car) for the quarter ended 5 October (where benefits are not payrolled) to reach HMRC.
  • 7 November 2024 - VAT returns and payments due for Accounting Quarter period ending 30 September.
  • 22 November 2024 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
  • 30 November 2024 - Deadline for filing of accounts with Companies House for accounting periods ended 28 February 2024.
  • 30 November 2024 - Corporation Tax returns due for accounting periods ended 30 November 2023.

December 2024

  • 7 December 2024 - VAT returns and payments due for Accounting Quarter period ending 31 October.
  • 22 December 2024 - Deadline for electronic remittance of PAYE, NICs and CIS to HMRC.
  • 30 December 2024 - Deadline for filing Income Tax return with HMRC if Tax to be collected through PAYE Code Number.
  • 31 December 2024 - Deadline for filing of accounts with Companies House for accounting periods ended 31 March 2024.
  • 31 December 2024 - Corporation Tax returns due for accounting periods ended 31 December 2023.

 
© 2024

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