19 September 2024

• PAYE, NIC and CIS payment (postal)

  Month-end 5 September 2024.

• CIS return

  Payments made to subcontractors in the month to 5 September 2024.

22 September 2024

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 September 2024.

30 September 2024

• Corporation Tax returns

  30 September 2023 year ends.

01 October 2024

• Corporation Tax payment

  31 December 2023 year ends.

05 October 2024

• Self Assessment

  Notify HMRC of 2023-24 Chargeability.

07 October 2024

• VAT return submission and payment (online)

  Month or quarter-end 31 August 2024.

14 October 2024

• CT61

  Return and payment for the quarter ended 30 September 2024.

19 October 2024

• PAYE, NIC and CIS payment (postal)

  Month-end 5 October 2024.

• PAYE, NIC and CIS payment (postal)

  Quarter-end 5 October 2024.