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Important Dates and Deadlines

Check below to see what important dates and deadlines may impact your business in May

  • 01 May 2024
    Corporation tax payment
    VAT Fuel Scale Charge – New rates apply from the next VAT period beginning on or after 1 May 2024.
  • 03 May 2024
    P46 (car) Paper –
    Quarter to 5 April 2024.
  • 07 May 2024
    VAT Return Payment –
    Month-end or quarter 31 March 2024.
    VAT Return Submission – Month-end or quarter 31 March 2024.
  • 19 May 2024
    PAYE, NIC, CIS payment (postal) –
    Month-end 5 May 2024.
    CIS Return – Payments made to subcontractors in the month to 5 May 2024.
  • 22 May 2024
    PAYE, NIC, CIS payment (postal) –
    Month-end 5 May 2024.
  • 31 May 2024
    Companies House Filings –
    30 August 2023 year ends.
    Corporation Tax Returns – 31 May 2023 year ends.
    P60 – Issue to employees