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Compliance dates and deadlines
07 Jan 2024
VAT return
Due date for VAT returns and payments for quarter ending 30 November.
19 Jan 2024
CIS return (paper)
Monthly CIS deadline for postal returns following the last tax month.
19 Jan 2024
Employers’ monthly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from December 2022.
19 Jan 2024
Employers’ quarterly PAYE (cheque)
Monthly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2023/24.
22 Jan 2024
Employers’ monthly PAYE (online)
Monthly deadline for online payments of PAYE, Class 1 NICs and student loan deductions from December 2023.
22 Jan 2024
Employers’ quarterly PAYE (online)
Quarterly deadline for postal payments of PAYE, Class 1 NICs and student loan deductions from Q3 2023/24.
22 Jan 2024
CIS return (online)
Monthly CIS deadline for online returns following the last month.
31 Jan 2024
Personal tax returns (online)
Midnight deadline to submit online self-assessment tax returns for 2022/23.
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