Knowledge
Dates & deadlines
05 November 2024
Employment intermediaries
Remove a report for the quarter to 5 July 2024.
Employment intermediaries
Report for the quarter to 5 October 2024.
07 November 2024
VAT return submission and payment (online)
Month or quarter-end 30 September 2024.
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
Corporation Tax payment
28 February 2024 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 December 2024
VAT return submission and payment (online)
Month or quarter-end 31 October 2024.