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Deadline dates for February and March

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29 January 2024
Issue: 4922 / Categories: News

1 March 2024

Pay corporation tax for accounting periods ended 31 May 2023 for SMEs not liable to pay by instalments.

Review HMRC car mileage fuel rates.

2 March 2024

Unpaid income tax/class 4 National Insurance liability for 2022-23 attract an automatic 5% penalty after today.

7 March 2024

Due date for VAT returns and electronic payment for 31 January 2024 quarter.

14 March 2024

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

19 March 2024

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

File monthly CIS return.

21 March 2024

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

Supplementary intrastat declarations for February 2024 – arrivals only for a GB business arrivals and despatch for a business in Northern Ireland.

22 March 2024

PAYE NI and student loan liabilities to clear HMRC’s bank account.

31 March 2024

Companies House should...

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