Dates & Deadlines
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Keeping your company compliant and timely
In the world of finance and taxation, deadlines are not something to be taken lightly. In fact, missing them by getting behind with key dates could mean incurring penalties. We’re helping to minimise that risk by listing all the key dates you’ll need to know in this dedicated area on our website. It’s just another way we show our support.
05 October 2024
Self Assessment
Notify HMRC of 2023-24 Chargeability.
07 October 2024
VAT return submission and payment (online)
Month or quarter-end 31 August 2024.
14 October 2024
CT61
Return and payment for the quarter ended 30 September 2024.
19 October 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 October 2024.
PAYE, NIC and CIS payment (postal)
Quarter-end 5 October 2024.
PAYE settlement agreement
Payment of 2023-24 Class 1B NIC and tax (postal).
CIS return
Payments made to subcontractors in the month to 5 October 2024.
22 October 2024
PAYE settlement agreement
Payment of 2023-24 Class 1B NIC and tax (electronic).
PAYE, NIC and CIS payment (electronic)
Month-end 5 October 2024.
PAYE, NIC and CIS payment (electronic)
Quarter-end 5 October 2024.