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.

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.

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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