Keep ahead of your responsibilities
Missing a tax or payroll deadline is a no-go; you hardly need us to tell you that. So, what you need to make sure you complete every responsibility on time is a deadline checklist. We know that, which is why we’ve listed every date and deadline you need to know for the current tax year in a checklist for you. Finally, you can say goodbye to those post-it notes stuck to the side of your monitor!
21 February 2024
Due date for payment of supplementary declarations for January 2024.
22 February 2024
Monthly electronic PAYE/class 1 NICs/student loan payment
If paying electronically, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
28 February 2024
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 28 February 2023 to be submitted to HMRC.
Company accounts filing deadline
Check your company’s financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company’s financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.
01 March 2024
Corporation tax payment
Corporation tax payment due for year end 31 May 2023, for those companies not liable to pay their liability by instalments.
Advisory fuel rates
New fuel rates come into force.
07 March 2024
Due date for January VAT returns unless exempted.
19 March 2024
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2024.
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
21 March 2024
Due date for payment of supplementary declarations for February 2024.