| Date | What’s Due |
| 1/04 | Corporation tax payment for year to 30/6/23 (unless quarterly instalments apply) |
| 5/04 | End of 2023/24 tax year.
2024/25 tax year starts on 6 April |
| 19/04 | PAYE & NIC deductions, and CIS return and tax, for month to 5/04/24 (due 22/04 if you pay electronically) |
|
1/05 |
Corporation tax payment for year to 31/7/23 (unless quarterly instalments apply) |
|
19/05 |
PAYE & NIC deductions, and CIS return and tax, for month to 5/05/24 (due 22/05 if you pay electronically) |