Dates and deadlines

19 May 2024

• PAYE, NIC and CIS payment (postal)

  Month-end 5 May 2024.

• CIS return

  Payments made to subcontractors in the month to 5 May 2024.

22 May 2024

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 May 2024.

31 May 2024

• Corporation Tax returns

  31 May 2023 year ends.

• VAT annual accounting

  31 March stagger VAT return and balancing payment.

• P60

  Issue to employees.

• Payrolled benefits

  Provide statement to employees of specified information for payrolled benefits.

01 June 2024

• Corporation Tax payment

  31 August 2023 year ends.

• Advisory fuel rates for company car drivers

  New rates published.

07 June 2024

• VAT return submission and payment (online)

  Month-end or quarter 30 April 2024.