| Date | What’s Due |
| 1 November | Corporation tax payment for the year to 31/1/24 (unless quarterly instalments apply) |
| 19 November | Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/11/24 (due 22/11 if you pay electronically) |
| 1 December | Corporation tax payment for the year to 29/2/24 (unless quarterly instalments apply) |
| 19 December | Employer PAYE & NIC deductions, and CIS return and tax, for the month to 5/12/24 (due 22/12 if you pay electronically) |
not all accountants are grey...
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