February TAX DEADLINE DATES
September TAX DEADLINE DATES
August 15, 2024
September TAX DEADLINE DATES
August 15, 2024
FEBRUARY 2024 TAX DEADLINE DATES
1 February 2024
£100 penalty and extended enquiry window if 2022-23 self-assessment tax returns not filed on or by 31 January 2024.
Payment of corporation tax liabilities for accounting periods ended 30 April 2023 for small/medium-sized companies not liable to pay by instalments.
2 February 2024
Form P46(Car) for quarter ended 5 January 2024.
5 February 2024
Employment intermediaries report for quarter to 5 January 2024.
7 February 2024
Due date for VAT returns and payment for 31 December 2023 quarter (electronic payment).
14 February 2024
Quarterly corporation tax instalment for large companies (depending on accounting year end).
Monthly EC sales list if paper return used – relevant only to businesses in Northern Ireland selling goods.
Application to defer class 1 National Insurance contributions (leaflet CA72A) for 2023-24, subject to approval of deferred employer(s).
19 February 2024
Pay PAYE, National Insurance, CIS and student loan liabilities for month ended 5 February 2024 if not paying electronically.
File monthly construction industry scheme return.
21 February 2024
File online monthly EC sales list – relevant only to businesses in Northern Ireland selling goods.
22 February 2024
PAYE, National Insurance, CIS and student loan liabilities should have cleared HMRC`s bank account.
28 February 2024
HMRC should have received corporation tax self-assessment returns for companies with accounting periods ended 28 February 2023.
