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.

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.

  • Advisory fuel rates for company car drivers

    New rates published.

07 June 2024

  • VAT return submission and payment (online)

    Month-end or quarter 30 April 2024.

19 June 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 June 2024.

22 June 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 June 2024.

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