2024 Q1 Tax Dates For Your Diary

January
1Corporation Tax payment: 31 March 2023 year ends
7VAT return submission and payment (online): month-end or quarter 30 November 2023
14CT61: return and payment for quarter ended 31 December
19PAYE, NIC and CIS payment (postal): month-end 5 January 2024
19PAYE, NIC and CIS payment (postal): quarter-end 5 January 2024
19CIS return: payments made to subcontractors in the month to 5 January 2024
22PAYE, NIC and CIS payment (electronic): month-end 5 January 2024
22PAYE, NIC and CIS payment (electronic): quarter-end 5 January 2024
30Non-resident landlord scheme: payment of tax for the quarter ended 31 December 2023
31Corporation Tax returns: 31 January 2023 year ends
31Self Assessment: 2022-23 online tax returns
31Self Assessment: amendments to 2021-22 tax returns
31Self Assessment: 2022-23 balancing payment
31Self Assessment: first 2023-24 payment on account
31Self Assessment: file outstanding 2019-20 returns to displace a determination
31National Insurance: notify of liability to Class 2 NI where self-employment commenced in 2022-23
31National Insurance: Form CA72A (deferral) for the self-employed
31IR35: amend or correct 2022-23 deemed payment on employer return and pay any balance of PAYE/NIC
31EFRBS: report schemes starting in 2022-23
31Plastic Packaging Tax: return and payment quarter-end 31 December
February
1Corporation Tax payment: 30 April 2023 year ends
2P46(car) electronic or paper: quarter to 5 January 2024
5Employment intermediaries: report for the quarter to 5 January 2024
5Employment intermediaries: remove a report for the quarter to 5 October 2023
7VAT return submission and payment (online): month-end or quarter 31 December 2023
14National Insurance: Form CA72A (deferral). for the employed
19PAYE, NIC and CIS payment (postal): month-end 5 February 2024
19CIS return: payments made to subcontractors in the month to 5 February 2024
22PAYE, NIC and CIS payment (electronic): month-end 5 February 2024
28Corporation Tax returns: 28 February 2023 year ends
March
1Corporation Tax payment: 31 May 2023 year ends
1Advisory fuel rates for company car drivers: new rates published
7VAT return submission and payment (online): month-end or quarter 31 January 2024
19PAYE, NIC and CIS payment (postal): month-end 5 March 2024
19CIS return: payments made to subcontractors in the month to 5 March 2024
22PAYE, NIC and CIS payment (electronic): month-end 5 March 2024
31Corporation Tax returns: 31 March 2023 year ends
31Annual Tax on Enveloped Dwellings: amend ATED returns for year to 31 March 2023

Published 11 December 2023

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