What’s New
09-02-2024
Tax Diary March/April 2024
1 March 2024 – Due date for Corporation Tax due for the year ended 31 May 2023.
2 March 2024 – Self-Assessment tax for 2022-23 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2024, or an agreement has been reached with HMRC under their time to pay facility by the same date.
19 March 2024 – PAYE and NIC deductions due for month ended 5 March 2024 (If you pay your tax electronically the due date is 22 March 2024).
19 March 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2024.
19 March 2024 – CIS tax deducted for the month ended 5 March 2024 is payable by today.
1 April 2024 – Due date for corporation tax due for the year ended 30 June 2023.
19 April 2024 – PAYE and NIC deductions due for month ended 5 April 2024. (If you pay your tax electronically the due date is 22 April 2024).
19 April 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 April 2024.
19 April 2024 – CIS tax deducted for the month ended 5 April 2024 is payable by today.
30 April 2024 – 2022-23 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.
Source: HM Revenue & Customs | 07-02-2024