Dates and deadlines
Stay ahead with all the key dates in the tax year. If you need to find a particular event, use the filters, or browse by date.
01 September 2024
Corporation Tax payment
30 November 2023 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 September 2024
VAT return submission and payment (online)
Month or quarter-end 31 July 2024.
19 September 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 September 2024.
CIS return
Payments made to subcontractors in the month to 5 September 2024.
22 September 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 September 2024.
30 September 2024
Corporation Tax returns
30 September 2023 year ends.
01 October 2024
Corporation Tax payment
31 December 2023 year ends.
05 October 2024
Self Assessment
Notify HMRC of 2023-24 Chargeability.
07 October 2024
VAT return submission and payment (online)
Month or quarter-end 31 August 2024.
