Specialist Tax News

Diary of main tax events November/December 2024

Date What’s Due
1 November Corporation tax payment for the year to 31/1/24 (unless quarterly instalments apply)
19 November Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/11/24 (due 22/11 if you pay electronically)
1 December Corporation tax payment for the year to 29/2/24 (unless quarterly instalments apply)
19 December Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/12/24 (due 22/12 if you pay electronically)