Tax Diary March/April 2024
09/02/2024

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

2 March 2024 – Self-Assessment tax for 2022-23 paid after this date will incur a 5% surcharge unless liabilities are cleared by 1 April 2024, or an agreement has been reached with HMRC under their time to pay facility by the same date.

19 March 2024 - PAYE and NIC deductions due for month ended 5 March 2024 (If you pay your tax electronically the due date is 22 March 2024).

19 March 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 March 2024. 

19 March 2024 - CIS tax deducted for the month ended 5 March 2024 is payable by today.

1 April 2024 - Due date for corporation tax due for the year ended 30 June 2023.

19 April 2024 - PAYE and NIC deductions due for month ended 5 April 2024. (If you pay your tax electronically the due date is 22 April 2024).

19 April 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 April 2024. 

19 April 2024 - CIS tax deducted for the month ended 5 April 2024 is payable by today.

30 April 2024 – 2022-23 tax returns filed after this date will be subject to an additional £10 per day late filing penalty for a maximum of 90 days.



                                                                                                                                                                                                                           

                                            

Kent Office

42A High Street
Broadstairs
Kent
CT10 1JT

Tel: 01843 861188
info@kempsaccounting.co.uk

London Office (By Appointment Only)

Kemp House
124 City Road
London
EC1V 2NX
01843 861188
info@kempsaccounting.co.uk

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Kent Office