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Deadline dates for April 2024

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04 March 2024
Issue: 4927 / Categories: News

1 April 2024

Payment of corporation tax liabilities for accounting periods ended 30 June 2023 for SMEs not liable to pay by instalments.

5 April 2024

2023-24 tax year end. Ensure personal allowances exemptions and tax bands are efficiently used.

Pay previously unpaid class 3 NICs for 2016-17.

6 April 2024

Start of 2024-25 tax year. Ensure payroll and other systems are updated.

7 April 2024

Due date for VAT returns and payment for 29 February 2024 quarter (electronic payment).

14 April 2024

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

Forms CT61 and tax paid for the quarter ended 31 March 2024.

19 April 2024

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

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

21 April 2024

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

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