HMRC Tax Deadlines For 2023 to 2024 Tax Year
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2023
06 – First day of new tax year
07 – Deadline for VAT returns and payments of Accounting Quarter period ending 28 February 2023
14 – income tax due date for CT61 period to 31 March 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
03 – Deadline for submitting printed form P46 (Car) for quarter ending 5 April 2023
07 – Deadline for VAT returns and payments of Accounting Quarter period ending 31 March 2023
19 – Employer Annual Return P35 and P14 deadline for the previous tax year ending 5th April 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Give a P60 to all employees on your payroll
07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 April 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
05 – Deadline for PAYE Settlement Agreement (PSA)
06 – Submit P11D forms online to HMRC, give employees a copy of the information and inform HMRC the total amount of Class 1A National Insurance owed on form P11D(b)
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 May 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Second Payment on Account (POA) for Income Tax for 2022-23
02 – Deadline for submitting P46 (Car) for quarter ending 5 July 2023
07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 June 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 July 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
05 – Deadline to notify chargeability of Income Tax/Capital Gains Tax for 2022/23
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 August 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Deadline for postal submission of Self Assessment tax returns for tax year ended 5 April 2021 to be received by HMRC
02 – Deadline for submitting P46 (Car) for quarter ending 5 October 2023
07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 September 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 October 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
30 – Deadline for online submission of Self Assessment tax returns for tax year ended 5 April 2021
2024
07 – Deadline for VAT returns and payment Accounting Quarter period ending 30 November 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
31 – Deadline for filing Self Assessment Tax Returns for tax year ended 5 April 2023
31 – 2022/23 Capital Gains Tax. Balancing payment of tax due for 2022-23
31 – Deadline for first payment on Self Assessment account for 2023/24
02 – Deadline for submitting P46 (Car) for quarter ending 5 January 2024
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 December 2023
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
07 – Deadline for VAT returns and payment Accounting Quarter period ending 31 January 2024
19 – Monthly deadline for postal payments of CIS, NICs and PAYE to HMRC
22 – Monthly deadline for electronic remittance of CIS, NICs and PAYE to HMRC
01 – 2024 financial year begins
05 – 2023/2024 tax year ends
06 – 2024/2025 tax year begins
