Dates & deadlines.

14 April 2024

  • CT61

    Return and payment for quarter ended 31 March.

19 April 2024

  • PAYE, NIC and CIS payment (postal)

    Quarter-end 5 April 2024.

22 April 2024

  • PAYE, NIC and CIS payment (electronic)

    Quarter-end 5 April 2024.

30 April 2024

  • Plastic Packaging Tax

    Return and payment quarter-end 31 March.

  • Corporation Tax returns

    30 April 2023 year ends.

  • Annual Tax on Enveloped Dwellings

    Return and payment (or relief declaration) for properties within the scope of ATED on 1 April.

  • Non-resident landlord scheme

    Payment of tax for the quarter ended 31 March 2024.

  • Inheritance Tax

    Payment of IHT on lifetime transfers between 6 April and 30 September 2023.

01 May 2024

  • Corporation tax payment

    31 July 2023 year ends.

  • VAT fuel scale charge

    New rates apply from the next VAT period beginning on or after 1 May 2024.

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