March 2024
1st – Corporation Tax due for companies with 31/05/2023 year end
7th – VAT Return due for quarters ended 28/01/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/03/2024
31st – Accounts due at Companies House for companies with 30/06/2023 year end
31st – CT600 due for companies with 31/03/2023 year end
April 2024
1st – Corporation Tax due for companies with 30/06/2023 year end
1st – Implementation of changes to National Living Wage and National Minimum Wage rates
5th – End of 2023/24 tax year
6th – Start of 2024/25 tax year
7th – VAT Return due for quarters ended 28/02/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/04/2024
30th – Accounts due at Companies House for companies with 31/07/2023 year end
30th – CT600 due for companies with 30/04/2023 year end
May 2024
1st – Corporation Tax due for companies with 31/07/2023 year end
7th – VAT Return due for quarters ended 31/03/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/05/2024
31st – Accounts due at Companies House for companies with 31/08/2023 year end
31st – CT600 due for companies with 31/05/2023 year end
June 2024
1st – Corporation Tax due for companies with 31/08/2023 year end
7th – VAT Return due for quarters ended 30/04/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/06/2024
30th – Accounts due at Companies House for companies with 30/09/2023 year end
30th – CT600 due for companies with 30/06/2023 year end
July 2024
1st – Corporation Tax due for companies with 30/09/2023 year end
7th – VAT Return due for quarters ended 31/05/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions for month ended 05/07/2024
31st – Accounts due at Companies House for companies with 31/10/2023 year end
31st – CT600 due for companies with 31/07/2023 year end
August 2024
1st – Corporation Tax due for companies with 31/10/2023 year end
7th – VAT Return due for quarters ended 30/06/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/08/2024
31st – Accounts due at Companies House for companies with 30/11/2023 year end
31st – CT600 due for companies with 31/08/2023 year end
September 2024
1st – Corporation Tax due for companies with 30/11/2023 year end
7th – VAT Return due for quarters ended 31/07/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/09/2024
30th – Accounts due at Companies House for companies with 31/12/2023 year end
30th – CT600 due for companies with 30/09/2023 year end
October 2024
1st – Corporation Tax due for companies with 31/12/2023 year end
7th – VAT Return due for quarters ended 31/08/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/10/2024
31st – Accounts due at Companies House for companies with 31/01/2024 year end
31st – Deadline for submission of paper self assessment tax return 2023/2024
31st – CT600 due for companies with 31/10/2023 year end
November 2024
1st – Corporation Tax due for companies with 31/01/2024 year end
7th – VAT Return due for quarters ended 30/09/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/11/2024
30th – Accounts due at Companies House for companies with 28/02/2024 year end
30th- CT600 due for companies with 30/11/2023 year end
December 2024
1st – Corporation Tax due for companies with 28/02/2024 year end
7th – VAT Return due for quarters ended 31/10/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/12/2024
31st – Accounts due at Companies House for companies with 31/03/2024 year end
31st – CT600 due for companies with 31/12/2023 year end
January 2025
1st – Corporation Tax due for companies with 31/03/2024 year end
7th – VAT Return due for quarters ended 30/11/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/01/2025
31st – Accounts due at Companies House for companies with 30/04/2024 year end
31st – Deadline for submitting your 2023/24 self assessment return
31st – CT600 due for companies with 31/01/2024 year end
February 2025
1st – Corporation Tax due for companies with 30/04/2024 year end
7th – VAT Return due for quarters ended 31/12/2024 – for on line returns
19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/02/2025
28th – Accounts due at Companies House for companies with 31/05/2024 year end
28th – CT600 due for companies with 28/02/2024 year end