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Compliance dates and deadlines
31 Jan 2024
Personal tax returns (online)
Midnight deadline to submit online self-assessment tax returns for 2022/23.
31 Jan 2024
Balancing payment
Midnight deadline to pay any outstanding tax you owe from 2021/22.
31 Jan 2024
First payment on account
Midnight deadline to pay half of any tax owed for 2022/23.
31 Jan 2024
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 31 January 2023 to be submitted to HMRC.
31 Jan 2024
Company accounts filing deadline
Check your company's financial year-end. The deadline for both filing your annual accounts and paying your corporation tax bill is usually 9 months after the end of your company's financial year, while your corporation tax return is due 12 months after the end of the accounting period it covers.
01 Feb 2024
Corporation tax payment
Corporation tax payment due for year end 30 April 2023, for those companies not liable to pay their liability by instalments.
07 Feb 2024
VAT return
Due date for December VAT returns unless exempted.
19 Feb 2024
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, monthly payments due for PAYE, class 1 NICs and student loan deductions from January 2024.
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