Diary of main tax events January/February 2024

Please see below for our diary of main tax events for January/February 2024. As always, if we are here to ensure you meet these deadlines.

Date What’s Due
1 January Corporation tax for year to 31/3/2023 unless quarterly instalments apply.
19 January PAYE & NIC deductions, and CIS return and tax, for month to 5/1/24 (due 22/1 if you pay electronically).
31 January Deadline for filing 2022/23 self-assessment tax return online, paying your outstanding tax for 2022/23 and first payment on account of 2023/24 tax.
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).

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