Taxation logo taxation mission text

Since 1927 the leading authority on tax law, practice and administration
Home Saved articles Viewed items Login Contact Free Trial
|

Deadline dates

© Copyright LexisNexis 2024. All rights reserved.

02 January 2024
Issue: 4918 / Categories: News

1 February 2024

£100 penalty and extended enquiry window if 2022-23 self-assessment tax returns not filed on or by 31 January 2024.

Payment of corporation tax liabilities for accounting periods ended 30 April 2023 for small/medium-sized companies not liable to pay by instalments.

2 February 2024

Form P46(Car) for quarter ended 5 January 2024.

5 February 2024

Employment intermediaries report for quarter to 5 January 2024.

7 February 2024

Due date for VAT returns and payment for 31 December 2023 quarter (electronic payment).

14 February 2024

Quarterly corporation tax instalment for large companies (depending on accounting year end).

Monthly EC sales list if paper return used – relevant only to businesses in Northern Ireland selling goods.

Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2023-24 subject to approval of deferred employer(s).

19 February 2024

Pay PAYE National Insurance CIS and student loan Iiabilities for month ended 5 February 2024 if not paying electronically.

File monthly construction industry scheme return.

21 February 2024

File...

If you or your firm subscribes to Taxation.co.uk, please click the login box below:

If you are not a subscriber but are a registered user or have a free trial, please enter your details in the following boxes:

Subscribe Now...

Alternatively, you can register free of charge to read a limited amount of subscriber content per month.
Once you have registered, you will receive an email directing you back to read this item in full.

Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.

READERS' FORUM premium icon
Read All
Readers’ forum: Impact of voluntary restitution on taxpayers Practice tip: January struggles Readers’ forum: Should we add student loan repayments in disclosure? Readers’ forum: Claiming capital allowances on equipment upgrade Readers’ forum: Is there VAT on furniture insurance?
FIVE WAYS TO MAKE ACCOUNTS PRODUCTION AND TAX EASIER.
Download the exclusive Xero
free report here.

New queries
Please email any questions you might have
to: taxation@lexisnexis.co.uk.

NEWS premium icon
Read All
High level of claim refusal may deter claimants Employers seeking ways to mitigate NI increase Registration: teething problems for private schools Non-doms not deterred by 2017 deemed domicile reforms In brief: 21 November 2024
DEADLINE DATES
CASES premium icon
Read All
Office servicing business is not a trade Retrospective application of apportioning a mixed supply No infringement of human rights Failure to seek time-to-pay arrangement Overturned warrant does not guarantee return of documents
MOST POPULAR
Readers’ forum: Impact of voluntary restitution on taxpayers This week's opinion: 21 November 2024 Office servicing business is not a trade Retrospective application of apportioning a mixed supply No infringement of human rights
Copyright © 2024 LexisNexis
back to top icon