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Tax Diary December 2023/ January 2024
14/11/2023

1 December 2023 - Due date for Corporation Tax payable for the year ended 28 February 2023.

19 December 2023 - PAYE and NIC deductions due for month ended 5 December 2023. (If you pay your tax electronically the due date is 22 December 2023).

19 December 2023 - Filing deadline for the CIS300 monthly return for the month ended 5 December 2023. 

19 December 2023 - CIS tax deducted for the month ended 5 December 2023 is payable by today.

30 December 2023 - Deadline for filing 2022-23 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2024-25.

1 January 2024 - Due date for Corporation Tax due for the year ended 31 March 2023.

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.


Stamford Office

Orion House
Barn Hill
Stamford
Lincolnshire
PE9 2AE

01780 763759
E: This email address is being protected from spambots. You need JavaScript enabled to view it.

Oakham Office

Office Suite 4 Knights Yard
Gaol Street
Oakham 
Rutland 
LE15 6AQ

E: This email address is being protected from spambots. You need JavaScript enabled to view it.

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