8th January 2024
Please find below our diary of main tax events for January/February 2024. Any questions do not hesitate to get in touch with us.
Date What is due
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 .
01-Feb Corporation tax payment for year to 28/02/23 (unless quarterly instalments apply).
19-Feb PAYE & NIC deductions, and CIS return and tax, for month to 5/02/24.
31-Jan SELF ASSESSMENT TAX RETURN DEADLINE!
31-Jan Balancing payments due for 22/23 tax year and 1st payment on account for 23/24.