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Deadline dates for October 2024

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02 September 2024
Issue: 4951 / Categories: News

1 October 2024

Corporation tax due for periods ended 31 December 2023 for SMEs not liable to pay in instalments.

5 October 2024

Advise HMRC of income tax or CGT liabilities for 2023-24 if no tax return or notice to file has been received.

7 October 2024

VAT return and payment for 31 August 2024 quarter (electronic).

14 October 2024

Form CT61 and tax paid for quarter ended 30 September 2024.

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

Monthly EC sales list (paper return) – relevant only to a business selling goods based in Northern Ireland.

19 October 2024

PAYE/CIS liabilities for month ended 5 October 2024 (cheque).

File monthly CIS return.

PAYE settlement agreement tax (PSA)/class 1B National Insurance (cheque).

PAYE for q/e 5 October 2024 if average monthly liability is less than £1 500.

21 October 2024

File online monthly EC sales list – relevant only to a business selling goods based in Northern Ireland.

22 October 2024

PAYE/CIS payments (electronic).

PAYE for q/e...

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