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Tax Diary February/March 2024

11 January 2024

February 19, 2024, marks key tax deadlines: Corporation Tax due, PAYE and NIC deductions for February, CIS300 return filing, and payment of CIS tax for the month.

1 February 2024 – Due date for Corporation Tax payable for the year ended 30 April 2023.

February 19 2024 – PAYE and NIC deductions due for month ended 5 Feb 2024. (If you pay your tax electronically the due date is 22 February 2024)

19 February 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 Feb 2024.

February 19 2024 – CIS tax deducted for the month ended 5 February 2024 is payable by today.

1 March 2024 – Due date for Corporation Tax due for the year ended 31 May 2023.

2 March 2024 – Self-Assessment tax for 2022-23 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2024, or an agreement has been reached with HMRC under their time to pay facility by the same date.

19 March 2024 – PAYE and NIC deductions due for month ended 5 March 2024 (If you pay your tax electronically the due date is 22 March 2024).

March 19 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 March 2024.

19 March 2024 – CIS tax deducted for the month ended 5 March 2024 is payable by today.

Source: HM Revenue & Customs Thu, 11 Jan 2024 00:00:00 +0100

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