Tax and Business Calendar
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from February 2024. Construction Industry Scheme: monthly return due for period up to 5th of previous month. Due date for payment of supplementary declarations for February 2024. 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. End of corporation tax financial year. End of CT61 quarterly period. Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 March 2023 to be submitted to HMRC. 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. Corporation tax payment due for year end 30 June 2023, for those companies not liable to pay their liability by installments. Quarter to 5 April 2024.19 March 2024
Monthly postal PAYE/class 1 NICs/student loan payment
CIS return
21 March 2024
Intrastat
22 March 2024
Monthly electronic PAYE/class 1 NICs/student loan payment
31 March 2024
Corporation tax
CT61
Corporation tax return
Company accounts filing deadline
01 April 2024
Corporation tax payment
05 April 2024
P46 (car) electronic
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