Dates and deadlines
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!
30 April 2024
Plastic Packaging Tax
Return and payment quarter-end 31 March.
Corporation Tax returns
30 April 2023 year ends.
Annual Tax on Enveloped Dwellings
Return and payment (or relief declaration) for properties within the scope of ATED on 1 April.
Non-resident landlord scheme
Payment of tax for the quarter ended 31 March 2024.
Inheritance Tax
Payment of IHT on lifetime transfers between 6 April and 30 September 2023.
01 May 2024
Corporation tax payment
31 July 2023 year ends.
VAT fuel scale charge
New rates apply from the next VAT period beginning on or after 1 May 2024.
03 May 2024
P46 (Car) Paper
Quarter to 5 April 2024.
07 May 2024
VAT return payment
Month-end or quarter 31 March 2024.
VAT return submission (online)
Month-end or quarter 31 March 2024.
The keys are in the ignition – are you ready to get started?
