Key Tax Dates for March 2024

1st

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

6th

19th

  • 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

22nd

  • 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.

31st

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

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