Tax filing deadlines: Jun to Dec 2024

Corporation tax return due for accounting periods ended 30 June 2023

June

1 June

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

HMRC reviews advisory fuel rates for company cars

 

7 June

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

 

14 June

Corporation tax instalment payments due for large companies as follows:

• Year ended 29 February 2024 – instalment 4

• Year ended 31 May 2024 – instalment 3

• Year ended 31 August 2024 – instalment 2

• Year ended 30 November 2024 – instalment 1

 

Corporation tax instalment payments due for very large companies as follows:

• Year ended 30 June 2024 – instalment 4

• Year ended 30 September 2024 – instalment 3

• Year ended 31 December 2024 – instalment 2

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