Dates and deadlines

Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.

22 October 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 October 2024.

  • PAYE, NIC and CIS payment (electronic)

    Quarter-end 5 October 2024.

  • PAYE settlement agreement

    Payment of 2023-24 Class 1B NIC and tax (electronic).

30 October 2024

  • Non-resident landlord scheme

    Payment of tax for the quarter ended 30 September 2024.

31 October 2024

  • Plastic Packaging Tax

    Return and payment quarter-end 30 September 2024.

  • Corporation Tax returns

    31 October 2023 year ends.

  • Self Assessment

    2023-24 paper tax returns.

01 November 2024

  • Corporation Tax payment

    31 January 2024 year ends.

02 November 2024

  • P46 (car) electronic or paper

    Quarter to 5 October 2024.

05 November 2024

  • Employment intermediaries

    Report for the quarter to 5 October 2024.

How we help

Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.

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