Tax Diary November/December 2024

Posted on 7 October, 2024 in Tax Advisory and Planning

1 November 2024 - Due date for Corporation Tax due for the year ended 31 January 2024.

19 November 2024 - PAYE and NIC deductions due for month ended 5 November 2024. (If you pay your tax electronically the due date is 22 November 20244.)

19 November 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 November 20244.

19 November 2024 - CIS tax deducted for the month ended 5 November 2024 is payable by today.

1 December 2024 - Due date for Corporation Tax payable for the year ended 28 February 2024.

19 December 2024 - PAYE and NIC deductions due for month ended 5 December 2024. (If you pay your tax electronically the due date is 22 December 2024).

19 December 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2024.

19 December 2024 - CIS tax deducted for the month ended 5 December 2024 is payable by today.

30 December 2024 - Deadline for filing 2023-24 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2025-26.

Source: HM Revenue & Customs Mon, 07 Oct 2024 00:00:00 +0100

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