Key Tax Dates for February 2024

1^st

• Due date for Corporation Tax for companies with an April year-end

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. For those paying by post, the deadline is 19 February.

29^th

• Corporation Tax Returns are due for companies with February year ends

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