Tax and business calendar

Details of compliance and regulatory deadlines.

    31 May 2024

    • Corporation Tax returns

      31 May 2023 year ends.

    • VAT annual accounting

      31 March stagger VAT return and balancing payment.

    • P60

      Issue to employees.

    • Payrolled benefits

      Provide statement to employees of specified information for payrolled benefits.

    01 June 2024

    • Corporation Tax payment

      31 August 2023 year ends.

    • Advisory fuel rates for company car drivers

      New rates published.

    07 June 2024

    • VAT return submission and payment (online)

      Month-end or quarter 30 April 2024.

    19 June 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 June 2024.

    22 June 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 June 2024.

    30 June 2024

    • Corporation Tax returns

      30 June 2023 year ends.