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 for December 2024

© Copyright LexisNexis 2024. All rights reserved.

04 November 2024
Issue: 4960 / Categories: News

1 December 2024

Payment of corporation tax liabilities for accounting periods ended 29 February 2024 for SMEs not liable to pay by instalments.

Check HMRC website for advisory fuel rates changes.

7 December 2024

VAT returns and payment for 31 October 2024 quarter (electronic).

14 December 2024

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

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

19 December 2024

PAYE NICs CIS and student loan liabilities for month ended 5 December 2024 if not paying electronically.

File monthly CIS return.

21 December 2024

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

Submit supplementary intrastat declarations for October 2024 – arrivals only for a GB business arrivals and despatch for businesses in Northern Ireland.

22 December 2024

PAYE NIC CIS and student loan liabilities should have cleared into HMRC bank account.

30 December 2024

Submit online SA tax returns...

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
Tax tip: VAT exemption and the zero rate Feedback: 7 November 2024 Readers’ forum: Appropriation from trading stock? Readers’ forum: Would UK/Canadian tax relief reduce beneficiary’s tax? Readers’ forum: Is late exit from cash accounting scheme a problem?
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
Double cab pick-up vehicles to be treated as cars Various aspects of capital gains targeted Reforms planned for employee trusts Umbrella companies’ tax responsibilities reformed Deadline dates for December 2024
DEADLINE DATES
CASES premium icon
Read All
Permission granted to cross-examine officer Annex was suitable for use as a dwelling Access to utilities was not the deciding factor No special circumstance for non-payment Limited liability partnership was carrying on a business
MOST POPULAR
This week's opinion: 7 November 2024 First thoughts on the 2024 autumn Budget Tax obligations of a charity trustee Guidance on school fees VAT could be better Panayi Trusts and Redevco Ltd
Copyright © 2024 LexisNexis
back to top icon