Dates & Deadlines
Month-end or quarter 31 March 2024. Month-end 5 May 2024. Payments made to subcontractors in the month to 5 May 2024. Month-end 5 May 2024. 31 May 2023 year ends. 31 March stagger VAT return and balancing payment. Issue to employees. Provide statement to employees of specified information for payrolled benefits. 31 August 2023 year ends. New rates published.07 May 2024
VAT return submission (online)
19 May 2024
PAYE, NIC and CIS payment (postal)
CIS return
22 May 2024
PAYE, NIC and CIS payment (electronic)
31 May 2024
Corporation Tax returns
VAT annual accounting
P60
Payrolled benefits
01 June 2024
Corporation Tax payment
Advisory fuel rates for company car drivers
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