Tax and business calendar

Details of compliance and regulatory deadlines.

    30 October 2024

    • Non-resident landlord scheme

      Payment of tax for the quarter ended 30 September 2024.

    31 October 2024

    • Plastic Packaging Tax

      Return and payment quarter-end 30 September 2024.

    • Corporation Tax returns

      31 October 2023 year ends.

    • Self Assessment

      2023-24 paper tax returns.

    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.

    • Employment intermediaries

      Remove a report for the quarter to 5 July 2024.

    07 November 2024

    • VAT return submission and payment (online)

      Month or quarter-end 30 September 2024.

    19 November 2024

    • PAYE, NIC and CIS payment (postal)

      Month-end 5 November 2024.