Dates and Deadlines
Mark your calendars
Keeping track of your annual and monthly deadlines is a task in itself. If you miss anything, you’ll rush through your returns and run the risk of making errors.
This page has all the necessary tax dates for your coming year, giving you one source of information for everything you need to remember. With our help, you’ll never miss another tax return filing deadline.
14 April 2024
CT61
Return and payment for quarter ended 31 March.
19 April 2024
PAYE, NIC and CIS payment (postal)
Quarter-end 5 April 2024.
22 April 2024
PAYE, NIC and CIS payment (electronic)
Quarter-end 5 April 2024.
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.
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