Dates & deadlines

What’s due, when?

Our reminders calendar is populated with all the key dates in the tax year, from filing deadlines to payroll schedules. If you need to find a particular event, use the filters, or browse by date.

31 May 2024

  • Corporation Tax returns

    31 May 2023 year ends.

  • VAT annual accounting

    31 March stagger VAT return and balancing payment.

  • P60

    Issue to employees.

  • Payrolled benefits

    Provide statement to employees of specified information for payrolled benefits.

01 June 2024

  • Corporation Tax payment

    31 August 2023 year ends.

  • Advisory fuel rates for company car drivers

    New rates published.

07 June 2024

  • VAT return submission and payment (online)

    Month-end or quarter 30 April 2024.

19 June 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 June 2024.

22 June 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 June 2024.

30 June 2024

  • Corporation Tax returns

    30 June 2023 year ends.

What we can do for you

Find out more about the full range of business and tax advisory services Horsfield & Smith offers to businesses and individuals across Greater Manchester and the North West of England and see how we can help you achieve your goals for growth.