Key Autumn Statement Announcement at a Glance
January 11, 2024
On 22nd November 2023, the UK Chancellor Jeremy Hunt delivered his Autumn Statement.
On 22nd November 2023, the UK Chancellor Jeremy Hunt delivered his Autumn Statement.
Other:
Capital Gains Tax return due to HMRC 60 days from the sale becoming unconditional on a residential UK property.
Deadline to amend a previously filed return online – January 31 following the initial deadline.
Corporation tax filing deadline for a company is 12 months after the end of its accounting period, this will usually fall at a month end. (Be aware this is slightly different for year one incorporations).
Corporation tax payments are due 9 months and 1 day after the company year end.
Annual Accounts are due to be filed with Companies House 9 months from the company year end.
Annual Accounts for a new company are due to be filed 21 months from the date of incorporation.
Quarterly: Small businesses typically file a VAT return four times a year. Each VAT return must be filed one month and seven days after the end of the quarter. Payment should be made on the same date unless a direct debit mandate is in place.
5th day of month: Deadline for monthly RTI submissions
19th of month: Deadline for payment of PAYE due for the preceding month
31st May: P60’s to be issued to employees
6th July: P11D to be issued to employees
19th July: Payment for Class 1A NIC
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