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Tax Diary November/December 2024
07/10/2024

1 November 2024 - Due date for Corporation Tax due for the year ended 31 January 2024.

19 November 2024 - PAYE and NIC deductions due for month ended 5 November 2024. (If you pay your tax electronically the due date is 22 November 20244.)

19 November 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 November 20244. 

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

1 December 2024 - Due date for Corporation Tax payable for the year ended 28 February 2024.

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

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

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

30 December 2024 - Deadline for filing 2023-24 self-assessment tax returns online to include a claim for under payments to be collected via tax code in 2025-26.


Mold Office

Truwood House
Bromfield Ind Est 
Mold 
CH7 1XB

 

01352 872222 

accounts@accountingbookkeeping.co.uk

Mold Location

Oswestry Office

19 Willow Close
Fourcrosses
LLanymynech
SY22 6NF

 

01691 270010 

accounts@accountingbookkeeping.co.uk

Oswestry Location

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