UK Accounting Calendar 2024
Our Accounting Calendar lists important dates in the financial year in the United Kingdom (England, Scotland, Wales and Northern Ireland) and will help you take the necessary action in a timely manner.
January
01/ 01
Due date for payment of Corporation Tax for period ended 31st March 2023
07/ 01
Deadline for VAT Returns and payments of VAT Quarter ending 30th November 2023
10/ 01 - 12/ 01
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-11-2023
14/ 01
Income Tax due date for CT61 period to 31st December 2023
19/ 01
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 01
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
31/ 01
Deadline for filing Self-Assessment Tax Returns for the tax year ended 5th April 2023 and 2022/2023 Capital Gains Tax
31/ 01
Balancing payment of tax due for 2021-2022 and first Payment to Account for Income Tax for 2023/2024
31/ 01
Due date to file Corporation Tax for companies with 31st January 2023 year-end
February
01/ 02
Due date for payment of Corporation Tax for the period ended 30th April 2023
02/ 02
Deadline for submitting P46 (Car) for the quarter ending 5th January 2024
07/ 02
Deadline for VAT Returns and payments of VAT Quarter ending 31st December 2023
10/ 02 -12/ 02
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-12-2023
19/ 02
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 02
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
28/ 02
The corporation tax return is due for payment and submission for accounts with the period end 31st May 2023
March
01/ 03
New Advisory Fuel Rates (AFR) for company car users
07/ 03
Deadline for VAT Returns and payments of VAT Quarter ending 31st January 2024
10 /03 - 12/ 03
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-01-2024
14/ 03
Due date for Corporation Tax quarterly installment for large companies with year-end 31st March 2023 and 31st December 2023
19/ 03
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 03
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
31/ 03
The corporation tax return is due for payment and submission for accounts with the period end 30th June 2023
April
05/ 04
2022/2023 Tax Year Ends
06/ 04
2023/2024 Tax Year Begins
06/ 04
IR35 in the private sector comes into force
07/ 04
The VAT return for QE 28-02-2024 is due for manual payment and submission
10/ 04 - 12/ 04
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 28-02-2024
19/ 04
Automatic interest is charged where PAYE Tax, Student Loans, Class 1 NI, or CIS deductions are not paid by today
19/ 04
PAYE quarterly payments are due for small employers for periods 6th January 2023 to 5th April 2023
19/ 04
Deadline for employers’ final PAYE return to be submitted online for 2022/2023
22/ 04
Electronic payments to be cleared in HMRC’s bank account for any PAYE Class 1 NICs
22/ 04
Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC’s bank account
30/ 04
The corporation tax return is due for payment and submission for accounts with the period end 31st July 2023
May
03/ 05
Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th April 2024
07/ 05
The VAT return for QE 31-03-2024 is due for manual payment and submission
10/ 05 - 12/ 05
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-03-2024
14/ 05
Due date for Corporation Tax quarterly installment for large companies with February, May, August, or November Year Ends
19/ 05
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 05
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
31/ 05
The corporation tax return is due for payment and submission for accounts with the period end 31st August 2023
31/ 05
Deadline for forms P60 for 2023/24 to be issued to employees
June
01/ 06
Advisory Fuel Rates
01/ 06
Due date for payment of Corporation Tax for the period ended 31st August 2022
10/ 06 – 12/ 06
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-04-2024
14/ 06
Due date for Corporation Tax quarterly installment for large companies with March, June, September, or December Year Ends
19/ 06
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 06
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
30/ 06
Corporation Tax Returns filed by companies with 30th June 2023 as the year end
July
01/ 07
Due date for payment of Corporation Tax for the period ended 30th September 2023
05/ 07
Deadline for reaching PAYE Settlement Agreement for 2023/24
06/ 07
Deadline for forms P11D and P11D(b) for 2023/24 to be submitted to HMRC
06/ 07
Deadline for employers to report share incentives for 2023/24
07/ 07
Deadline for VAT Returns and payments of Accounting Quarter period ending 31st May 2024
10/ 07 – 12/ 07
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-05-2024
19/ 07
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 07
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
31/ 07
Second Payment on Account 2022/23 due
31/ 07
Corporation Tax Returns filed by companies with 31st October 2023 as the year-end
August
03/ 08
Deadline for submitting P46 for employees whose car/fuel benefits changed during the quarter to 5th July 2024
07/ 08
Deadline for VAT Returns and payments of VAT Quarter ending 30th June 2024
10/ 08 – 12/ 08
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-06-2024
19/ 08
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 08
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
31/ 08
The corporation tax return is due for payment and submission for accounts with the period end 30th November 2023
September
01/ 09
New Advisory Fuel Rates (AFR) for company car users
07/ 09
Deadline for VAT Returns and payments of VAT Quarter ending 31st July 2024
10/ 09 – 12/ 09
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-07-2024
14/ 09
Due date for Corporation Tax quarterly installment for large companies with year-end 31st March 2024
19/ 09
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 09
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
30/ 09
CT61 Quarterly Period ends
30/ 09
Corporation Tax Returns filed by companies with 31st December 2023 as the year-end
October
05/ 10
Deadline for Self-Assessment registration to notify HMRC of Income/Capital Gains Tax for 2023/2024
07/ 10
Deadline for VAT returns and payments of VAT Quarter ending 31st August 2024
10/ 10 – 12/ 10
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-08-2024
14/ 10
Income Tax due date for CT61 period to 30 September 2024
19/ 10
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 10
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
27/ 10
The Chancellor delivers the 2024 Autumn Budget and Spending Review
31/ 10
Corporation Tax Returns filed by companies with 31st January 2023 as year-end
31/ 10
Deadline for postal submission of Self-Assessment Tax Returns for the tax year ended 5th April 2024 to be received by HMRC
November
02/ 11
Deadline for submitting P46 (Car) for the quarter ending 5th October 2024
07/ 11
Deadline for VAT Returns and payments of VAT Quarter ending 30th September 2024
10/ 11 - 12/ 11
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 30-09-2024
19/ 11
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 11
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
30/ 11
The corporation tax return is due for payment and submission for accounts with the period end 28th February 2024
December
01/ 12
New Advisory Fuel Rates (AFR) for company car users
07/ 12
Deadline for VAT Returns and payments of VAT Quarter ending 31st October 2024
10/ 12 – 12/ 12
If you have a direct debit set up for your VAT tax payments to be taken, it will be taken between these dates for QE 31-10-2024
14/ 12
Due date for Corporation Tax quarterly installment for large companies with year-end 31st March 2024
19/ 12
Monthly deadline for postal payments of CIS, NICs, and PAYE to HMRC
22/ 12
Monthly deadline for electronic remittance of CIS, NICs, and PAYE to HMRC
30/ 12
Deadline for online submission of self-assessment tax returns for the year ending 5th April 2023 for HMRC to collect employment or pension income tax through PAYE tax codes if less than £3,000 is owed
31/ 12
The corporation tax return is due for payment and submission for accounts with the period end 31st March 2024
31/ 12
Due date to file company accounts with Companies House for Limited Companies with 31st March 2023 year-end
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