Dates and deadlines

22 October 2024

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 October 2024.

• PAYE, NIC and CIS payment (electronic)

  Quarter-end 5 October 2024.

• PAYE settlement agreement

  Payment of 2023-24 Class 1B NIC and tax (electronic).

30 October 2024

• Non-resident landlord scheme

  Payment of tax for the quarter ended 30 September 2024.

31 October 2024

• Self Assessment

  2023-24 paper tax returns.

• Plastic Packaging Tax

  Return and payment quarter-end 30 September 2024.

• Corporation Tax returns

  31 October 2023 year ends.

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.