Dates and deadlines
Key dates and deadlines to remember
The world is run on deadlines, and tax is no different. Listed below are the key upcoming dates and deadlines for you to note.
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.
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We pride ourselves in delivering the highest quality service to all of our clients, and in constantly striving to improve the range and nature of that service. If you have a question that we can help you with, don’t hesitate to get in touch via email or drop into our offices in Reigate, Surrey.
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