Tax and business calendar

Details of compliance and regulatory deadlines.

    19 November 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 November 2024.

    • CIS return

      Payments made to subcontractors in the month to 5 November 2024.

    22 November 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 November 2024.

    30 November 2024

    • Corporation Tax returns

      30 November 2023 year ends.

    01 December 2024

    • Advisory fuel rates for company car drivers

      New rates published.

    • Corporation Tax payment

      28 February 2024 year ends.

    07 December 2024

    • VAT return submission and payment (online)

      Month or quarter-end 31 October 2024.

    19 December 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 December 2024.

    • CIS return

      Payments made to subcontractors in the month to 5 December 2024.

    22 December 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 December 2024.