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.

19 November 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 November 2024.

  • CIS return

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

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.

Want to work with us?

Hoffman Consultants offers a full range of accounting services and business advice to suit your needs.