Dates and deadlines
Marking your calendar
We know you’re overloaded with essential dates, upcoming meetings and deadlines.
Rather than filling more pages in your diary, you can use our online tax calendar to remind yourself of your upcoming filing and payment dates.
01 June 2024
Corporation Tax payment
31 August 2023 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 June 2024
VAT return submission and payment (online)
Month-end or quarter 30 April 2024.
19 June 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 June 2024.
22 June 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 June 2024.
30 June 2024
Corporation Tax returns
30 June 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 31 March stagger.
VAT annual accounting
30 April stagger VAT return and balancing payment.
01 July 2024
Corporation Tax payment
30 September 2023 year ends.
05 July 2024
PAYE settlement agreement
Deadline to agree for 2023/24.