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Tax Calendar 2023/2024
| March 2024 | |
| 01 | Due date for Corporation Tax due for the year ended 31 March 2023 |
| 06 | Employee National Insurance reductions announced at Autumn Statement to take effect |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what youll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 January. |
| 31 | Self-Assessment Tax Returns submission and payment deadline |
| April 2024 | |
| 01 | Due date for Corporation Tax for companies with an April year-end |
| 19 | For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you'll owe HMRC |
| 22 | Deadline for employers operating PAYE to pay HMRC. For those paying by post, the deadline is 19 February. |
| 29 | Corporation Tax Returns are due for companies with February year ends |
| May 2024 | |
| June 2024 | |
| July 2024 | |
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