Please see below for the diary of main tax events for December 2023/January 2024. Any questions we are here to help.
|Corporation tax payment for the year to 28/2/23 (unless quarterly instalments apply)
|Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/12/23 (due 22/12/23 if you pay electronically)
|Submission of 2023/24 self-assessment return (if the taxpayer wants HMRC to collect the tax owed through their wages or pension)
|Corporation tax payment for the year to 31/3/23 (unless quarterly instalments apply)
|Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/1/24 (due 22/1/24 if you pay electronically)
|Submission of 2023/24 self-assessment return
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