- 01204 891 139
- hello@hmaaccountants.co.uk
- 26 Chorley New Road Bolton BL1 4AP
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Payment Dates | 2023-24 | 2022-23 |
First interim Income Tax payment | 31 January 2024 | 31 January 2023 |
Second interim Income Tax payment | 31 July 2024 | 31 July 2023 |
Final balancing Income Tax payment | 31 January 2025 | 31 January 2023 |
Capital Gains Tax payment (earlier for taxable sales of UK residential property). | 31 January 2025 | 31 January 2024 |
Corporation Tax is due 9 months and 1 day after the end of accounting period (or by quarterly instalments if large company). | ||
Issue P60s to employees | 31 May 2023 | |
Forms P9D, P11D and P11D(b) – and appropriate copies to employees | 06 July 2023 | |
Self Assessment Tax Return – paper version | 31 October 2023 | |
Last day to submit 2022-23 tax return online to have unpaid tax of up to £17,000 (depending on income levels) collected through the 2024-25 PAYE code | 30 December 2023 | |
Self Assessment Tax Return – online version | 31 January 2024 | |
Taxable profits in excess of £250,000 will be taxed at 25%, the main rate.
Profits between £50,000 and £250,000 will be subject to a marginal tapering relief which will provide for a gradual increase in the Corporation Tax rate.
Disclaimer
In preparing and maintaining this section of our website every effort has been made to ensure the content is up to date and accurate. However, the law and regulations change continually and unintentional errors can occur and the information may be neither up to date nor accurate. We make no representation or warranty (including liability towards third parties), express or implied, as to the accuracy, reliability or completeness of the information on the website. Please don’t act directly on anything you read – contact us first for advice on how it may affect your individual circumstances.
