Key Tax Deadlines – October & November 2024

Date

What's Due

01/10

Corporation tax payment for the year to 31/12/23 (unless quarterly instalments apply).

05/10

Deadline for notifying HMRC of chargeability for 2023/24 if you are not within Self-Assessment and receive income or gains on which tax is due.

19/10

PAYE & NIC deductions, and CIS return and tax, for the month to 05/10/24
(due 22/10/24 if you pay electronically).     

01/11

Corporation tax payment for the year to 31/01/24 (unless quarterly instalments apply).

19/11

PAYE & NIC deductions, and CIS return and tax, for the month to 05/11/24
(due 22/11/24 if you pay electronically).