Corporation Tax returns
30 November 2023 year ends.
Corporation Tax payment
28 February 2024 year ends.
PAYE, NIC and CIS payment (postal)
Month-end 5 December 2024.
CIS return
Payments made to subcontractors in the month to 5 December 2024.
PAYE, NIC and CIS payment (electronic)
Month-end 5 December 2024.