2024 UK tax year dates
Below you will find all of the important tax year dates for your diary in 2024. Want to learn more? Get in touch with the team for support and advice.
January 2024
1st January – For companies with March year ends Corporation Tax is due
7th January – Electronic Payments of VAT must have reached HMRC
7th January – Electronic Submission of VAT returns deadline
19th January – December’s PAYE and Class 1 NIC Postal Payments must reach HMRC
22nd January – December’s PAYE and Class 1 NIC Electronic Payments must be cleared to HMRC
31st January – Deadline for sending in your Self Assessment Tax Return Online
31st January – Self Assessment 1st Payment on Account Deadline
31st January – Self Assessment Balancing Payment Deadline
31st January – For companies with January year ends Corporation Tax Returns are due
February 2024
1st February – For companies with April year ends Corporation Tax is due
7th February – Electronic Payments of VAT must have reached HMRC
7th February – Electronic Submission of VAT returns deadline
19th February – January’s PAYE and Class 1 NIC Postal Payments must reach HMRC
22nd February – January’s PAYE and Class 1 NIC Electronic Payments must be cleared to HMRC
29th February – For companies with February year ends Corporation Tax Returns are due
March 2024
1st March – For companies with May year ends Corporation Tax is due
7th March – Electronic Payments of VAT must have reached HMRC
7th March – Electronic Submission of VAT returns deadline
19th March – February’s PAYE and Class 1 NIC Postal Payments must reach HMRC
22nd March – February’s PAYE and Class 1 NIC Electronic Payments must be cleared to HMRC
31st March – For companies with March year ends Corporation Tax Returns are due
April 2024
1st April – For companies with June year ends Corporation Tax is due
6th April – First day of new tax year
7th April – Electronic Payments of VAT must have reached HMRC
7th April – Electronic Submission of VAT returns deadline
19th April – March’s PAYE and Class 1 NIC Postal Payment must reach HMRC
19th April – Deadline for filing End of Year submissions with HMRC
22nd April- Deadline for electronic payments to be cleared in HMRC bank account for outstanding PAYE and Class 1 NIC
22nd April – March’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
30th April – For companies with April year ends Corporation Tax Returns are due
May 2024
1st May – For companies with July year ends Corporation Tax is due
7th May – Electronic Payments of VAT must have reached HMRC
7th May – Electronic Submission of VAT returns deadline
19th May – Postal payments of April’s PAYE and Class 1 NICs to reach HMRC
22nd May – April’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
31st May – For companies with May year ends Corporation Tax Returns are due
31st May – Each relevant employee must be given a form P60 by this date.
June 2024
1st June – For companies with August year ends Corporation Tax is due
7th June – Electronic Payments of VAT must have reached HMRC
7th June – Electronic Submission of VAT returns deadline
19th June – May’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd June – May’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
30th June – For companies with June year ends Corporation Tax Returns are due
July 2024
1st July – For companies with September year ends Corporation Tax is due
6th July – P11d Expenses and Benefits Filing Deadline
7th July – Electronic Payments of VAT must have reached HMRC
7th July – Electronic Submission of VAT returns deadline
19th July – June’s PAYE and Class 1 NIC postal payments must reach HMRC
19th July – Class 1A NICs Postal Payments must reach HMRC
22nd July – June’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
22nd July – Class 1A NICs Payments Electronically must be cleared
31st July – Self Assessment 2nd Payment on Account Deadline
31st July – For companies with July year ends Corporation Tax Returns are due
31st July – Tax Credits Deadline
August 2024
1st August – For companies with October year ends Corporation Tax is due
7th August – Electronic Payments of VAT must have reached HMRC
7th August – Electronic Submission of VAT returns deadline
19th August – July’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd August – July’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
31st August – For companies with August year ends Corporation Tax Returns are due
September 2024
1st September – For companies with November year ends Corporation Tax is due
7th September – Electronic Payments of VAT must have reached HMRC
7th September – Electronic Submission of VAT returns deadline
19th September – August’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd September – August’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
30th September – For companies with September year ends Corporation Tax Returns are due
October 2024
1st October – For companies with December year ends Corporation Tax is due
7th October – Electronic Payments of VAT must have reached HMRC
7th October – Electronic Submission of VAT returns deadline
19th October – September’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd October – September’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
31st October – Deadline for sending in your Self-Assessment Tax Return on Paper
31st October – For companies with October year ends Corporation Tax Returns are due
November 2024
1st November – For companies with January year ends Corporation Tax is due
7th November – Electronic Payments of VAT must have reached HMRC
7th November – Electronic Submission of VAT returns deadline
19th November – October’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd November – October’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
30th November – For companies with November year ends Corporation Tax Returns are due
December 2024
1st December – For companies with February year ends Corporation Tax is due
7th December – Electronic Payments of VAT must have reached HMRC
7th December – Electronic Submission of VAT returns deadline
19th December – November’s PAYE and Class 1 NIC Postal Payment must reach HMRC
22nd December – November’s PAYE and Class 1 NIC Electronic Payment must be cleared to HMRC
31st December – For companies with December year ends Corporation Tax Returns are due
January 2025
1st January – For companies with March year ends Corporation Tax is due
7th January – Electronic Payments of VAT must have reached HMRC
7th January – Electronic Submission of VAT returns deadline
19th January – December’s PAYE and Class 1 NIC Postal Payments must reach HMRC
22nd January – December’s PAYE and Class 1 NIC Electronic Payments must be cleared to HMRC
31st January – Deadline for sending in your Self-Assessment Tax Return Online
31st January – Self Assessment 1st Payment on Account Deadline
31st January – Self Assessment Balancing Payment Deadline
31st January – For companies with January year ends Corporation Tax Returns are due
February 2025
1st February – For companies with April year ends Corporation Tax is due
7th February – Electronic Payments of VAT must have reached HMRC
7th February – Electronic Submission of VAT returns deadline
19th February – January’s PAYE and Class 1 NIC Postal Payments must reach HMRC
22nd February – January’s PAYE and Class 1 NIC Electronic Payments must be cleared to HMRC
28th February – For companies with February year ends Corporation Tax Returns are due
