April TAX DEADLINE DATES
MAY 2024 TAX DEADLINE DATES
August 15, 2024
October TAX DEADLINE DATES
August 15, 2024
APRIL 2024 TAX DEADLINE DATES
1 April 2024
Payment of corporation tax liabilities for accounting periods ended 30 June 2023 for SMEs not liable to pay by instalments.
5 April 2024
2023-24 tax year end. Ensure personal allowances, exemptions and tax bands are efficiently used.
Pay previously unpaid class 3 NICs for 2016-17
6 April 2024
Start of 2024-25 tax year. Ensure payroll and other systems are updated.
7 April 2024
Due date for VAT returns and payment for 29 February 2024 quarter (electronic payment).
14 April 2024
Quarterly corporation tax instalment for large companies depending on accounting year end.
Forms CT61 and tax paid for quarter ended 31 March 2024.
19 April 2024
PAYE, NIC, CIS and student loan liabilities for month ended 5 April 2024 if not paying electronically.
PAYE liability for quarter ended 5 April 2024 if average monthly liability is less than £1,500.
21 April 2024
File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.
Supplementary intrastate declarations for March 2024 – arrivals only for a GB business, arrivals and despatch for a business in Northern Ireland.
22 April 2024
PAYE, NICs and student loan liabilities.
30 April 2024
Companies House should have received accounts of private companies with 31 July 2023 year end and PLCs with 31 October 2023 year end.
CTSA returns for companies with accounting periods ended 30 April 2023.
