Dates and deadlines
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.
01 January 2025
Corporation Tax payment
31 March 2024 year ends
07 January 2025
VAT return submission and payment (online)
Month-end or quarter 30 November 2024
14 January 2025
CT61
Return and payment for quarter ended 31 December
19 January 2025
CIS return
Payments made to subcontractors in the month to 5 January 2025
Contact us
To get a flavour of what we can do for you, please feel free to call or email any of our partners or staff for a chat or to arrange a free initial meeting.