Dates and Deadlines

14 October 2024

• CT61

  Return and payment for the quarter ended 30 September 2024.

19 October 2024

• PAYE, NIC and CIS payment (postal)

  Month-end 5 October 2024.

• PAYE, NIC and CIS payment (postal)

  Quarter-end 5 October 2024.

• PAYE settlement agreement

  Payment of 2023-24 Class 1B NIC and tax (postal).

• CIS return

  Payments made to subcontractors in the month to 5 October 2024.

22 October 2024

• PAYE, NIC and CIS payment (electronic)

  Month-end 5 October 2024.

• PAYE, NIC and CIS payment (electronic)

  Quarter-end 5 October 2024.

• PAYE settlement agreement

  Payment of 2023-24 Class 1B NIC and tax (electronic).

30 October 2024

• Non-resident landlord scheme

  Payment of tax for the quarter ended 30 September 2024.

31 October 2024

• Corporation Tax returns

  31 October 2023 year ends.