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.
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