Tax and business calendar

Details of compliance and regulatory deadlines.

    19 October 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 October 2024.

    • PAYE, NIC and CIS payment (postal)

      Quarter-end 5 October 2024.

    • PAYE settlement agreement

      Payment of 2023-24 Class 1B NIC and tax (postal).

    • CIS return

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

    22 October 2024

    • PAYE, NIC and CIS payment (electronic)

      Month-end 5 October 2024.

    • PAYE, NIC and CIS payment (electronic)

      Quarter-end 5 October 2024.

    • PAYE settlement agreement

      Payment of 2023-24 Class 1B NIC and tax (electronic).

    30 October 2024

    • Non-resident landlord scheme

      Payment of tax for the quarter ended 30 September 2024.

    31 October 2024

    • Corporation Tax returns

      31 October 2023 year ends.

    • Self Assessment

      2023-24 paper tax returns.