Dates and deadlines
22 October 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 October 2024.
PAYE, NIC and CIS payment (electronic)
Quarter-end 5 October 2024.
PAYE settlement agreement
Payment of 2023-24 Class 1B NIC and tax (electronic).
30 October 2024
Non-resident landlord scheme
Payment of tax for the quarter ended 30 September 2024.
31 October 2024
Plastic Packaging Tax
Return and payment quarter-end 30 September 2024.
Corporation Tax returns
31 October 2023 year ends.
Self Assessment
2023-24 paper tax returns.
01 November 2024
Corporation Tax payment
31 January 2024 year ends.
02 November 2024
P46 (car) electronic or paper
Quarter to 5 October 2024.
05 November 2024
Employment intermediaries
Report for the quarter to 5 October 2024.
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