Month-end 5 September 2024.
PAYE, NIC and CIS payment (electronic)
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Corporation Tax
Corporation Tax returns
30 September 2023 year ends.
PAYE, NIC and CIS payment (electronic)
Quarter-end 5 October 2024.
Corporation Tax payment
31 December 2023 year ends.
CT61
Return and payment for the quarter ended 30 September 2024.
CIS return
Payments made to subcontractors in the month to 5 October 2024.
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