January 2024 – Accounting deadlines

January is here and with a new month, comes new accounting deadlines.

The big one?

📢 The deadline for April 2023 Self-assessments is now days away!

And they say there’s Blue Monday!

Here are your January 2024 – Key Accounting deadlines for small businesses

Key tax dates for January 2024: 1st January: Corporation Tax due - Year end 31st March 2023 7th January: VAT submission & payment - September- November 2023 quarter 22nd January: PAYE payments due 31st January: Self-assessment tax return and payment deadline -April 2023 tax year 31st January: Corporation Tax Return due - Year end 31st January 2023 31st January: Company Accounts due - Year end 30th April 2023 26 days to go Self-assessment Tax Return 31st January 2024


HMRC links to make payment:


Corporation Tax 


Previous accounting deadlines:

July 2023

August 2023

September 2023

October 2023

November 2023

December 2023

If deadlines are making your head spin and you need some more support from your accountant, book a discovery call today.