| Date | What’s Due |
| 1/12/23 | Corporation tax payment for the year to 28/2/23 (unless quarterly instalments apply) |
| 19/12/23 | Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/12/23 (due 22/12/23 if you pay electronically) |
| 30/12/23 | Submission of 2023/24 self-assessment return (if the taxpayer wants HMRC to collect the tax owed through their wages or pension) |
| 1/1/24 | Corporation tax payment for the year to 31/3/23 (unless quarterly instalments apply) |
| 19/1/24 | Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/1/24 (due 22/1/24 if you pay electronically) |
| 31/1/24 | Submission of 2023/24 self-assessment return |
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Diary of main tax events December 2023 / January 2024
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