Corporation Tax payment
31 December 2023 year ends.
CT61
Return and payment for the quarter ended 30 September 2024.
PAYE, NIC and CIS payment (electronic)
Month-end 5 September 2024.
Corporation Tax returns
30 September 2023 year ends.
CIS return
Payments made to subcontractors in the month to 5 October 2024.