Resources
Dates & deadlines
Never miss an important date again
Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.
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.
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