Dates and Deadlines

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.