7th December 2023
Please find below our diary of main tax events for December/January 2024. Any questions do not hesitate to get in touch with us.
Date What is due
01-Dec Corporation tax payment for year to 28/02/23 (unless quarterly instalments apply).
19-Dec PAYE & NIC deductions, and CIS return and tax, for month to 5/12/23 .
01-Jan Corporation tax payment for year to 31/03/23 (unless quarterly instalments apply).
19-Jan PAYE & NIC deductions, and CIS return and tax, for month to 5/01/24.