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Deadline dates for May 2024

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08 April 2024
Issue: 4931 / Categories: News

1 May 2024

Payment of corporation tax liabilities for accounting periods ended 31 July 2023 for small and medium-sized companies not liable to pay by instalments.

New VAT fuel scale charges apply.

3 May 2024

Filing date for printed form P46(Car) for quarter ended 5 April 2024.

7 May 2024

Electronic filing and payment of VAT liability for quarter ended 31 March 2024.

14 May 2024

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

19 May 2024

Payment of PAYE/NIC/CIS/student loan payment liabilities for month ended 5 May 2024 if not paying electronically.

File monthly construction industry scheme return.

21 May 2024

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

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

22 May 2024...

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