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!

21 February 2024

  • Intrastat

    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

  • VAT return

    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.

  • CIS return

    Construction Industry Scheme: monthly return due for period up to 5th of previous month.

21 March 2024

  • Intrastat

    Due date for payment of supplementary declarations for February 2024.

The keys are in the ignition – are you ready to get started?