Home 5 Tax Diary 5 Tax Diary January/February 2024

Tax Diary January/February 2024

14 December 2023

Key tax deadlines: Corporation Tax due on January 1, PAYE and NIC deductions due on January 19, self-assessment tax returns due on January 31, and more in early 2024. Stay compliant.

To help you stay on top of key tax deadlines in January and February 2024, here are the significant dates for your diary:

  • 1 January 2024 – Due date for Corporation Tax due for the year ended 31 March 2023.
  • 19 January 2024 – PAYE and NIC deductions due for month ended 5 Jan 2024. (If you pay your tax electronically the due date is 22 January 2024).
  • 19 January 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 Jan 2024.
  • 19 January 2024 – CIS tax deducted for the month ended 5 Jan 2024 is payable by today.
  • 31 January 2024 – Last day to file 2022-23 self-assessment tax returns online.
  • 31 January 2024 – Balance of self-assessment tax owing for 2022-23 due to be settled on or before today unless you have elected to extend this deadline by formal agreement with HMRC. Also due is any first payment on account for 2023-24.
  • 1 February 2024 – Due date for Corporation Tax payable for the year ended 30 April 2023.
  • 19 February 2024 – PAYE and NIC deductions due for month ended 5 February 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 February 2024.
  • 19 February 2024 – CIS tax deducted for the month ended 5 February 2024 is payable by today.
Source: HM Revenue & Customs Wed, 13 Dec 2023 00:00:00 +0100

You may also like these

Here are some more articles that might interest you

Expert Advice

If you’d like more information on anything you’ve read, we’re here and happy to help