Dates & deadlines

07 November 2024

  • VAT return submission and payment (online)

    Month or quarter-end 30 September 2024.

19 November 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 November 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 November 2024.

22 November 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 November 2024.

30 November 2024

  • Corporation Tax returns

    30 November 2023 year ends.

01 December 2024

  • Corporation Tax payment

    28 February 2024 year ends.

  • Advisory fuel rates for company car drivers

    New rates published.

07 December 2024

  • VAT return submission and payment (online)

    Month or quarter-end 31 October 2024.

19 December 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 December 2024.

  • CIS return

    Payments made to subcontractors in the month to 5 December 2024.

Want an initial talk that won't cost you a penny?

You can reach out to us with your accountancy or business query on the phone, over email, through our website or even on social media if you're that way inclined. You’ll get an honest response and that won't cost you anything.