Specialist Tax News

Diary of main tax events February/March 2024

Posted admin
Date What’s Due
1 February Corporation tax for year to 30/4/2023 unless quarterly instalments apply.
19 February PAYE & NIC deductions, and CIS return and tax, for month to 5/2/24 (due 22/2 if you pay electronically).
29 February 5% penalty imposed on 2022/23 income tax, CGT, class 2 and 4 NIC still unpaid at this date unless a payment plan has been agreed with HMRC
1 March Corporation tax payment for year to 31/5/23 (unless quarterly instalments apply)
19 March PAYE & NIC deductions, and CIS return and tax, for month to 5/03/24 (due 22/03 if you pay electronically)