Dates and deadlines
Avoid the panic of short deadlines or, worse, missed ones with our calendar of key events in the accounting year, including upcoming changes to legislation and cutoff dates for tax return submissions. From corporation tax to VAT, we’ve got all the milestones covered, to bring peace of mind by heading off investigations and fines. We’ll also send these by email if you’re subscribed to our fortnightly newsletter.
Month-end 5 November 2024. 30 November 2023 year ends. 28 February 2024 year ends. New rates published. Month or quarter-end 31 October 2024. Month-end 5 December 2024. Payments made to subcontractors in the month to 5 December 2024. Month-end 5 December 2024. Payment of 2023-24 tax via PAYE coding out online return submission. 31 December 2023 year ends.22 November 2024
PAYE, NIC and CIS payment (electronic)
30 November 2024
Corporation Tax returns
01 December 2024
Corporation Tax payment
Advisory fuel rates for company car drivers
07 December 2024
VAT return submission and payment (online)
19 December 2024
PAYE, NIC and CIS payment (postal)
CIS return
22 December 2024
PAYE, NIC and CIS payment (electronic)
30 December 2024
Self Assessment
31 December 2024
Corporation Tax returns
How we help
Whether you need tax planning or business advice, outsourced accounts or help with software, we've got it all covered. Take a look at our full list of services.