2023/2024 Tax Calendar

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2023/2024 Tax Calendar

2023
6
APRIL
2024
5
APRIL
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To see every tax month and tax week for the 2023/2024 tax year use our payroll tax calendar.

April 2023 - from the 6th onwards

Thursday 6th April 2023

income tax

First day of the new 2023/2024 tax year

Calculate your tax for the new tax year at UKTaxCalculators.co.uk

Wednesday 19th April 2023

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Wednesday 19th April 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Saturday 22nd April 2023

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Saturday 22nd April 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

May 2023

Friday 19th May 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 19th May 2023

employers

Employer Annual Return P35 and P14 Deadline

Employer Annual Return (P35 and P14) filing deadline for the previous tax year ending 5th April 2023.

Monday 22nd May 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Wednesday 31st May 2023

employers

Final date to provide employees with form P60

Any employee who was working for you on 5 April 2023 must receive a form P60 for 2022/2023 by this date.

June 2023

Monday 19th June 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd June 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Friday 30th June 2023

tax credits

You should receive your tax credit renewal pack by this date

Renewal packs are sent out between April and June. If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

July 2023

Wednesday 5th July 2023

employers

PAYE Settlement Agreements

Last date to agree PAYE Settlement Agreements for 2022/2023.

Thursday 6th July 2023

employers

Form P9D and P11D deadline

Final day to provide employees with forms P9D and P11D.

Thursday 6th July 2023

employers

Form 42 deadline

Deadline for providing employees with form 42 or other relevant forms to report employee share-related benefits.

Wednesday 19th July 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 19th July 2023

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Saturday 22nd July 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Saturday 22nd July 2023

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Monday 31st July 2023

tax credits

You must return your tax credit renewal pack by this date

Make sure you have returned your tax credit renewal pack by the 31st July. Renewal packs are sent out between 19th April and 28th June.If you have not received a tax credit renewal pack by this date, please contact the tax credit helpline on 0345 300 3900.

Monday 31st July 2023

income tax

Second self assessment payment deadline

Deadline for second payment on account for Self Assessment of the 2022/2023 tax year.

August 2023

Saturday 19th August 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Tuesday 22nd August 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

September 2023

Tuesday 19th September 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd September 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

October 2023

Sunday 1st October 2023

income tax

Personal Income Tax Statements sent out to 24 million Taxpayers

Since October 2014, HMRC has been sending out an Annual Tax Summary for the previous tax year (so for this year it will be PAYE income earned between April 6th 2022 and April 5th 2023).

The statement will include tax and spending summaries for people taxed via the pay as you earn system - including those with more than one employment.

Thursday 5th October 2023

income tax

Capital gains deadline for non self assessment

Final day to notify of liability for income tax or capital gains tax for 2022/2023 if you are not registered for self assessment.

You will need to complete form CWF1 for self employment or form SA1 for non self employed income, or form SA401 for partners.

Thursday 19th October 2023

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Thursday 19th October 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Sunday 22nd October 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Sunday 22nd October 2023

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Tuesday 31st October 2023

income tax

Paper Self Assessment Tax Return 2022/2023 Deadline

Final day for paper submissions of your tax return for income for tax year ending 5 April 2023

November 2023

Sunday 19th November 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Wednesday 22nd November 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Wednesday 22nd November 2023

uk budget

Autumn Statement 2023

Autumn Statement 2023 to be delivered Wednesday 22nd November.

December 2023

Tuesday 19th December 2023

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd December 2023

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Saturday 30th December 2023

income tax

Self Assessment Tax Code Collection Deadline

If your tax return liability is less than £3,000 and you would like this amount to be collected via your tax code, you must submit your tax return electronically/online by this date.

January 2024

Friday 19th January 2024

income tax

PAYE and Class 1 quarterly cheque payment to be cleared

Any outstanding cheque payment for PAYE and Class 1 NICs must be with HMRC Accounts Office.

Friday 19th January 2024

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Monday 22nd January 2024

income tax

PAYE and Class 1 quarterly electronic payment to be cleared

Any outstanding electronic payment for PAYE and Class 1 NICs must be in HMRC's bank account.

Monday 22nd January 2024

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

Wednesday 31st January 2024

income tax

Online Self Assessment Tax Return Deadline

Online submissions of your 2022/2023 Tax Return must be made by the end of this day. Balancing payment for tax year ended 5 April 2023 must also be made, and the first payment on account for tax year ended 5 April 2024.

February 2024

Monday 19th February 2024

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Thursday 22nd February 2024

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

March 2024

Wednesday 6th March 2024

uk budget

UK Budget 2024

Chancellor Jeremy Hunt delivers the 2024 UK Budget.

Tuesday 19th March 2024

cis

Deadline for receipt of contractor's monthly return

Whether submitted via paper, electronically or over the telephone (nil return).

Friday 22nd March 2024

income tax

PAYE and Class 1 monthly electronic payment to be cleared

Electronic payments to be cleared in HMRC's bank account for any PAYE Class 1 NICs.

April 2024 - up to the 5th

No important tax dates in April 2024

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