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.

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.

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Dates & deadlines

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