Key Tax Deadlines - September & October 2024

1 minute

Quite a few dates are coming up that you may need to be aware of to avoid any penalties.Take...

By JS .

Quite a few dates are coming up that you may need to be aware of to avoid any penalties.

Take a look at our ‘dates for your diary’ to see which dates may apply to you:

Date
What's Due
01/09Corporation tax for the year to 30/11/23 (unless quarterly instalments apply).
19/09PAYE & NIC deductions, and CIS return and tax, for the month to 05/09/24 
(due 22/09/24 if you pay electronically).
01/10Corporation tax for the year to 31/12/23 (unless quarterly instalments apply).
05/10Deadline 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.
19/10PAYE & NIC deductions, and CIS return and tax, for the month to 05/10/24
(due 22/10/24 if you pay electronically).