Dates & deadlines
Key dates and deadlines
Never miss a milestone with our comprehensive guide to vital business dates and deadlines.
Designed for clarity and convenience, this resource ensures you’re always prepared for tax submissions, financial reporting, and compliance obligations. Stay informed and ahead of schedule, securing peace of mind and strategic advantage throughout the year.
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.
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