Tax filing deadlines: Aug to Dec 2024

Deadline for amending corporation tax returns for accounting periods ended 31 August 2022

August

1 August

Corporation tax due for accounting periods ended 31 October 2023 where not payable by instalments

 

2 August

P46 (car) forms due for the quarter ended 5 July 2024 (where benefits not payrolled)

 

5 August

Employment intermediary reports due for quarter ended 5 July 2024

Deadline for amending employment intermediary reports for quarter ended 5 April 2024

 

7 August

VAT returns and payments due for month or quarter ended 30 June 2024

 

14 August

Corporation tax instalment payments due for large companies as follows:

• Year ended 30 April 2024 – instalment 4

• Year ended 31 July 2024 – instalment 3          

• Year ended 31 October 2024 – instalment 2 

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