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Deadline dates: 7 December 2023

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04 December 2023
Issue: 4916 / Categories: News

1 January 2024

Corporation tax due for accounting periods ended 31 March 2023 for SMEs not liable to pay by instalments.

7 January 2024

VAT returns and payment for 30 November 2023 quarter.

14 January 2024

Forms CT61 and tax for the quarter ended 31 December 2023.

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

19 January 2024

Pay PAYE NIC CIS and student loan liabilities for month ended 5 January 2024 if not paying electronically.

File monthly CIS return.

Payment of PAYE liability for quarter ended 5 January 2024 if average monthly liability is less than £1 500.

21 January 2024

Supplementary intrastat declarations for December 2023 – arrivals only for a GB business arrivals and dispatch for a Northern Ireland business.

22 January 2024

PAYE NIC CIS and student loan liabilities (online).

31 January 2024

Electronic filing date for 2022-23 personal partnership and trust self-assessment (SA) tax returns.

Balance of 2022-23 SA liabilities and payment of...

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