Tax Tips and News

Newsletter issue – November 2024

1^st

• 1 November onwards – more details of Treasury’s Budget papers expected to be published.

7^th

• Due date for online submission of VAT return and payment of VAT for the quarter ending 30 September 2024 (if not on the Annual Accounting Scheme).

19^th

• For employers operating PAYE, this is the deadline to send an Employer Payment Summary (EPS) to claim any reduction on what you’ll owe HMRC.

22^nd

• Deadline for employers operating PAYE to pay HMRC. This is also the quarterly deadline for businesses that pay per quarter.

30^th

• Deadline for filing the Company Tax Return (CT600) for companies with an accounting period ending 30 November 2023.
• Deadline for 2023/24 tax credit claims to be submitted and for renewing tax credits (Child Tax Credit and Working Tax Credit).