Dates and deadlines

Never miss a return

Navigate your financial year with confidence. Our comprehensive list of tax, accounting, and VAT deadlines ensures you’re always prepared, avoiding last-minute rushes and penalties. Stay informed, stay compliant, and plan ahead with ease.

07 May 2024

  • VAT return payment

    Month-end or quarter 31 March 2024.

  • VAT return submission (online)

    Month-end or quarter 31 March 2024.

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.

More resources

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Dates & deadlines

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