Tax and business calendar

Details of compliance and regulatory deadlines.

    03 May 2024

    • P46 (Car) Paper

      Quarter to 5 April 2024.

    07 May 2024

    • VAT return payment

      Month-end or quarter 31 March 2024.

    • VAT return submission (online)

      Month-end or quarter 31 March 2024.

    19 May 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 May 2024.

    • CIS return

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

    22 May 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 May 2024.

    31 May 2024

    • Corporation Tax returns

      31 May 2023 year ends.

    • VAT annual accounting

      31 March stagger VAT return and balancing payment.

    • P60

      Issue to employees.

    • Payrolled benefits

      Provide statement to employees of specified information for payrolled benefits.