Dates and Deadlines

07 November 2024

  • VAT return submission and payment (online)

    Month or quarter-end 30 September 2024.

19 November 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 November 2024.

  • CIS return

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

22 November 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 November 2024.

30 November 2024

  • Corporation Tax returns

    30 November 2023 year ends.

01 December 2024

  • Corporation Tax payment

    28 February 2024 year ends.

  • Advisory fuel rates for company car drivers

    New rates published.

07 December 2024

  • VAT return submission and payment (online)

    Month or quarter-end 31 October 2024.

19 December 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 December 2024.

  • CIS return

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

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