Dates and deadlines
If there’s one thing we, as accountants, understand about running a business, it’s the sheer and overwhelming number of dates and deadlines to always bear in mind.
That’s why we put together a list of important business dates and deadlines you absolutely need to know about in the coming tax year – so you can stay one step ahead.
07 September 2024
VAT return submission and payment (online)
Month or quarter-end 31 July 2024.
19 September 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 September 2024.
CIS return
Payments made to subcontractors in the month to 5 September 2024.
22 September 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 September 2024.
30 September 2024
Corporation Tax returns
30 September 2023 year ends.
01 October 2024
Corporation Tax payment
31 December 2023 year ends.
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.
We’re free when you are
We don’t run by the hour – let’s change the perception that everything has to be done by our time.