To help you stay organised, here’s an easy-to-read roundup of the tax deadlines for the rest of 2024. Don’t miss these important dates!

November 2024

19 November

• CIS Returns: Due for the month ended 5 November 2024.
• EPS Submission: To report adjustments for the month ended 5 November 2024.
• Non-Electronic PAYE Payments: PAYE, NICs, student loan, and CIS deductions due for the month ended 5 November 2024.

22 November

• Electronic PAYE Payments: PAYE, NICs, student loan, and CIS deductions due for the month ended 5 November 2024.

30 November

• Corporation Tax Return: Due for accounting periods ended 30 November 2023.
• Corporation Tax Amendments: Deadline for amending returns for accounting periods ended 30 November 2022.
• Inheritance Tax Payments: Due for deaths that occurred in May 2024.

December 2024

1 December

• Corporation Tax Due: For accounting periods ended 28 February 2024 (if not payable by instalments).
• HMRC Advisory Fuel Rates: Review of rates for company cars.

7 December

• VAT Returns and Payments: Due for the month or quarter ended 31 October 2024.

14 December

• Corporation Tax Instalments (Large Companies):
  • Year ended 31 August 2024 – Instalment 4
  • Year ended 30 November 2024 – Instalment 3
  • Year ended 28 February 2025 – Instalment 2
  • Year ended 31 May 2025 – Instalment 1
• Corporation Tax Instalments (Very Large Companies):
  • Year ended 31 December 2024 – Instalment 4
  • Year ended 31 March 2025 – Instalment 3
  • Year ended 30 June 2025 – Instalment 2
  • Year ended 30 September 2025 – Instalment 1

19 December

• CIS Returns: Due for the month ended 5 December 2024.
• EPS Submission: To report adjustments for the month ended 5 December 2024.
• Non-Electronic PAYE Payments: PAYE, NICs, student loan, and CIS deductions due for the month ended 5 December 2024.

20 December

• Electronic PAYE Payments: PAYE, NICs, student loan, and CIS deductions due for the month ended 5 December 2024.

30 December

• Online Self-Assessment Tax Return: Due for 2023–24 if underpayments (below £3,000) are to be collected via PAYE coding.

31 December

• Corporation Tax Return: Due for accounting periods ended 31 December 2023.
• Corporation Tax Amendments: Deadline for amending returns for accounting periods ended 31 December 2022.
• Inheritance Tax Payments: Due for deaths that occurred in June 2024.

Need help meeting these deadlines?
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