Dates & Deadlines
Details of compliance and regulatory deadlines.
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.
Employment intermediaries
Remove a report for the quarter to 5 July 2024.
07 November 2024
VAT return submission and payment (online)
Month or quarter-end 30 September 2024.
19 November 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 November 2024.
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Charlie Ryan, CMR Recruitment Limited
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