Dates and deadlines

Important deadlines

Find the business dates and deadlines you need to keep on top of, compiled in one convenient place. Updated each tax year in accordance with new tax legislation, this is the one calendar your business needs.

22 November 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 November 2024.

30 November 2024

  • Corporation Tax returns

    30 November 2023 year ends.

01 December 2024

  • Corporation Tax payment

    28 February 2024 year ends.

  • Advisory fuel rates for company car drivers

    New rates published.

07 December 2024

  • VAT return submission and payment (online)

    Month or quarter-end 31 October 2024.

19 December 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 December 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 December 2024.

22 December 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 December 2024.

30 December 2024

  • Self Assessment

    Payment of 2023-24 tax via PAYE coding out online return submission.

31 December 2024

  • Corporation Tax returns

    31 December 2023 year ends.

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Calculators

Calculators for fuel costs, stamp duty, VAT and payroll.

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