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Mike Wakeford

Important tax year dates and deadlines are coming in January. 
19 January 2024 - PAYE and NIC deductions due for month ended 5 January 2024. (If you pay your tax electronically the due date is 22 January 2024).

19 January 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 January 2024. 

19 January 2024 - CIS tax deducted for the month ended 5 January 2024 is payable by today.

31 January 2024 – Last day to file 2022-23 self-assessment tax returns online.

31 January 2024 – Balance of self-assessment tax owing for 2022-23 due to be settled on or before today unless you have elected to extend this deadline by formal agreement with HMRC. Also due is any first payment on account for 2023-24.

Contact us
If you need help reaching these deadlines contacts our Moore (South) specialist tax team. We can help prepare your business to reach necaserry deadlines with accurate reports.