01 November 2024

• Corporation Tax payment

  31 January 2024 year ends.

02 November 2024

• P46 (car) electronic or paper

  Quarter to 5 October 2024.

05 November 2024

• Employment intermediaries

  Report for the quarter to 5 October 2024.

• Employment intermediaries

  Remove a report for the quarter to 5 July 2024.

07 November 2024

• VAT return submission and payment (online)

  Month or quarter-end 30 September 2024.

19 November 2024

• PAYE, NIC and CIS payment (postal)

  Month-end 5 November 2024.

• CIS return

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

22 November 2024

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 November 2024.

30 November 2024

• Corporation Tax returns

  30 November 2023 year ends.

01 December 2024

• Corporation Tax payment

  28 February 2024 year ends.