When do common recurring tax deadlines fall? What other tax significant events are upcoming? What do I need to remember this month? 

This is a freeview 'At a glance' rolling calendar of common recurring tax deadlines, significant new tax measures and other tax significant events. 

February 2024

Tax deadlines

Date

Deadline

1

Corporation Tax payment: 30 April 2023 year ends

2

P46(car) electronic or paper: quarter to 5 January 2024

5

Employment intermediaries: report for the quarter to 5 January 2024

5

Employment intermediaries: remove a report for the quarter to 5 October 2023

7

VAT return submission and payment (online): month-end or quarter 31 December 2023

14

National Insurance: Form CA72A (deferral) for the employed

19

PAYE, NIC and CIS payment (postal): month-end 5 February 2024

19

CIS return: payments made to subcontractors in the month to 5 February 2024

22

PAYE, NIC and CIS payment (electronic): month-end 5 February 2024

28

Corporation Tax returns: 28 February 2023 year ends

 

New tax measures and other tax-significant events

1 February

VAT: extension to definition of Energy-Saving Materials and installation in charitable buildings included

 

Notes

For more key tax announcements in greater detail see: 

This calendar does not include:


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