February/March Deadlines

1st March 2024

Please find below our diary of main tax events for February/March 2024. Any questions do not hesitate to get in touch with us.

 

Date           What is due
01-Feb        Corporation tax payment for year to 30/04/23 (unless quarterly instalments apply).


19-Feb        PAYE & NIC deductions, and CIS return and tax, for month to 5/02/24.


01-Mar         Corporation tax payment for year to 31/05/23 (unless quarterly instalments apply).


19-Mar         PAYE & NIC deductions, and CIS return and tax, for month to 5/03/24.