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Dates For Your Diary

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

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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

March 2025

1st – Corporation Tax due for companies with 31/05/2024 year end

7th – VAT Return due for quarters ended 28/01/2025 – for on line returns

19th – PAYE/NIC, Student Loan and CIS Deductions due for month ended 05/03/2025

31st – Accounts due at Companies House for companies with 30/06/2024 year end

31st – CT600 due for companies with 31/03/2024 year end