Dates & Deadlines
Details of compliance and regulatory deadlines.
22 November 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 November 2024.
30 November 2024
Corporation Tax returns
30 November 2023 year ends.
01 December 2024
Corporation Tax payment
28 February 2024 year ends.
Advisory fuel rates for company car drivers
New rates published.
07 December 2024
VAT return submission and payment (online)
Month or quarter-end 31 October 2024.
19 December 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 December 2024.
CIS return
Payments made to subcontractors in the month to 5 December 2024.
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Charlie Ryan, CMR Recruitment Limited
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