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March key tax dates

Newsletter issue – March 2024

1^st

• Due date for Corporation Tax payment for companies with a year-end 31 May

6^th

• Chancellor announces Spring Budget

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 business that pay per quarter. For those paying by post, the deadline is 19 March.

31^st

• Corporation Tax Returns are due for companies with year-end of 31 March