Tax Calendar

01   Deadline for Corporation Tax payment for the period ended 31 November 2022

07   Deadline for online VAT return submission and payment month – end or quarter 31 July 2023

19   Deadline for postal payments of PAYE, CIS, NIC month-end 5 September 2023

19   Deadline for the CIS return payment made to subcontractors in the month to 5 September 2023

22   Deadline for electronic payments of PAYE, CIS, NIC month-end 5 September 2023

31  Deadline for Corporation Tax return period ended 30 September 2022

01   Deadline for Corporation Tax payment for period ended 31 December 2022

05   Deadline for registering for self-assessment 

07  Deadline for online VAT return submission and payment month – end or quarter 31 August 2023

14  Deadline for Quarterly Corporation tax CT61 return and payment for the quarter ended 30 September 2023 

19   Deadline for postal PAYE, NIC, CIS payments – month-end 5 October 2023

19  Deadline for postal PAYE, NIC, CIS – quarter ended 5 October 2023

19   Deadline for postal PAYE settlement agreement payment of 2022-2023 Class 1B NIC and tax

22  Deadline for electronic PAYE, NIC and CIS payment – month-end 5 October 2023

22   Deadline for electronic PAYE, NIC and CIS payment – quarter ended 5 October 2023

22  Deadline for electronic PAYE Settlement agreement payment of 2022-23 Class 1B NIC and tax (electronic)

31  Deadline for Plastic Packaging tax return and payment for the quarter ended 30 September 2023

31  Deadline for Corporation Tax Returns period ended 31 October 2021

31   Deadline for paper Self-Assessment 2022-2023 tax returns

01   Deadline for Corporation Tax payment: period ended 31 January 2023

02   Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5 October 2023

07   Deadline for online VAT return submission and payment: a month or quarter-end 30 September 2023

19   Deadline for PAYE, NIC, CIS postal payments: month – end 5 November 2023

19   Deadline for CIS return: payments made to subcontractors in the month to 5 November 2023

22  Deadline for electronic PAYE, NIC, CIS payments: month - end 5 November 2023

30  Deadline for Corporation tax returns: period ended 30 November 2022

01   Deadline for Corporation Tax payments period ended 28 February 2023

07   Deadline for online VAT return submission and payment: month-end or quarter-end 31 October 2023

19   Deadline for postal PAYE, NIC, CIS payment; month-end 5 December 2023

19   Deadline for CIS return: payments made to subcontractors in the month to 5 December 2023

22   Deadline for electronic PAYE, NIC, CIS payments: month - end 5 December 2023

31   Deadline for Corporation tax returns: period ended 31 December 2022

01   Deadline for Corporation Tax payments period ended 31 March 2023

07   Deadline for online VAT return submission and payment: month–end or quarter 30 November 2023

14   Deadline for Quarterly Corporation tax CT61 return and payment for the quarter ended 31 December

19   Deadline for CIS return: payments made to subcontractors in the month to 5 January 2024

19   Deadline for postal PAYE, NIC, CIS payment; month-end 5 January 2024

19   Deadline for postal PAYE, NIC, CIS payment; quarter-end 5 January 2024

21   Deadline for electronic PAYE, NIC, CIS payments: month - end 5 January 2024

21   Deadline for electronic PAYE, NIC, CIS payments: quarter – end 5 January 2024

30  Deadline for Non-residential landlord scheme payment of tax for the quarter ended 31 December 2024

31   Deadline for Corporation Tax return period ended 31 January 2023

31   Deadline for online Self-Assessment payment of 2022-2023 tax return 

31   Deadline for Self-Assessment 2022-2023 online tax return

31   Deadline for Self-Assessment balancing payment for 2022-2023 tax return

31   Deadline for Self-Assessment first payment on account for 2023-2024 tax return

31   Deadline for National Insurance: notify of liability to Class 2 NI where self-employment commenced in 2022-2023

31   Deadline for National Insurance: Form CA72A (deferral) for the self-employed

31   Deadline for Plastic Packaging Tax: return and payment quarter-end 31 December

01   Deadline for Corporation Tax payment period ended 30 April 2023

02   Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5 January 2024

07   Deadline for online VAT return submission and payment month – end or quarter 31 December 2023

14   Deadline for National Insurance: Form CA72A (deferral) for the employed

17   Deadline for postal PAYE, NIC, CIS payment; month-end 5 February 2024

19   Deadline for CIS return: payments made to subcontractors in the month to 5 February 2024

22   Deadline for electronic PAYE, NIC, CIS payments: month - end 5 February 2024

28   Deadline for Corporation Tax return period ended 28 February 2023

01   Deadline for Corporation Tax payment period ended 31 May 2023

07   Deadline for online VAT return submission and payment month – end or quarter 31 January 2023

17   Deadline for postal PAYE, NIC, CIS payment; month-end 5 March 2024

19   Deadline for CIS return: payments made to subcontractors in the month to 5 March 2024

22   Deadline for electronic PAYE, NIC, CIS payments: month - end 5 March 2024

31   Deadline for Corporation Tax return period ended 31 March 2023

01   Deadline for Corporation Tax payment period ended 30 June 2023

05   Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5 April 2024

05   2023-2024 Tax year-end

05   Deadline for National Insurance voluntary payment Class 2 or Class 3 NI for 2017-2018

06   2024/2025 tax year begins

07   Deadline for online VAT return submission and payment: month – end or quarter end 28 February 2024

14   Deadline for Quarterly Corporation tax CT61 return and payment for the quarter ended 31 March 

19   Deadline for the postal payments of PAYE, NIC, CIS month-end 5 April 2024

19   Deadline for the postal payments of PAYE, NIC, CIS quarter- end 5 April 2024

19   Deadline for the CIS return: payments made to subcontractors in the month of 5 April 2024

22   Deadline for the electronic PAYE, NIC, CIS payments: month ends 5 April 2024

22   Deadline for the electronic PAYE, NIC, CIS payments: quarter ends 5 April 2024

30   Deadline for the Corporation Tax returns period ended 30 April 2023

01   Deadline for Corporation Tax payment for the period ended 31 July 2023

03   Deadline for submitting paper P46 (CAR) to HMRC regarding any changes to company cars for the quarter ending 05 April 2024

07   Deadline for the online VAT return submission month–end or quarter 31 March 2024

19   Deadline for the postal PAYE, NIC, CIS payment month-end 5 May 2024

19   Deadline for the CIS return payment made to subcontractors in the month to 5 May 2024

20   Deadline for the electronic PAYE, NIC, CIS payment month-end 5 May 2024

31   Deadline for the Corporation Tax return period ended 31 May 2023

31   Deadline for issuing P60 to employees that were working for you on the last day of the financial year (05 April)

01   Deadline for Corporation Tax payment for the period ended 31 August 2023

07   Deadline for the online VAT return submission month – end or quarter 30 April 2024

17   Deadline for the postal PAYE, NIC, CIS payment month-end 5 June 2024

19   Deadline for the CIS return payment made to subcontractors in the month of 5 June 2024

22   Deadline for the electronic PAYE, NIC, CIS payment month-end 5 June 2024

30   Deadline for Corporation tax returns: period ended 30 June 2023

01   Deadline for Corporation Tax payment for period ended 30 September 2023

05   Deadline for applying for a PAYE Settlement Agreement (PSA)

06   Deadline for ERS Share Schemes, including but not limited to Enterprise Management Incentive (EMI), Company Share Ownership Plan (CSOP), Save As        You Earn (SAYE), Share Incentive Plan (SIP)

06   Deadline for fillings forms P11 D and P11D(b) for the previous tax year 2023-2024 with HMRC

07   Deadline for online VAT return submission and payment month – end or quarter 31 May 2024

14   Deadline for Quarterly Corporation tax CT61 return and payment for the quarter ended 30 June 2024

19   Deadline for postal payments of PAYE, CIS, NIC month-end 5 July 2024

19   Deadline for postal payments of PAYE, NIC, CIS quarter – ends 5 July 2024

19   Deadline for postal employee benefit payment of 2022-2023 Class 1A NIC

22   Deadline for electronic payments of PAYE, CIS, NIC month-end 5 July 2024

22   Deadline for electronic payments of PAYE, CIS, NIC quarter – end 5 July 2024

22   Deadline for electronic employee benefit payment of 2023-2024 Class 1A NIC

29   Deadline for Plastic Packaging Tax return and payment quarter – end 30 June

31   Deadline for Corporation Tax return period ended 31 July 2023

31   Deadline for Second Payment on Account (POA) for Income Tax for 2023- 2024

31   Deadline for renewing Tax Credits