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.

19 May 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 May 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 May 2024.

22 May 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 May 2024.

31 May 2024

  • Corporation Tax returns

    31 May 2023 year ends.

  • VAT annual accounting

    31 March stagger VAT return and balancing payment.

  • P60

    Issue to employees.

  • Payrolled benefits

    Provide statement to employees of specified information for payrolled benefits.

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.

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.