Dates and deadlines

Don’t be late

Running against the clock is no easy feat, especially when you have bills to pay and tax returns to send. Well, why not make the most of our accessible calendar of important tax dates and deadlines? Don’t let your self-assessment submission pass you by.

19 June 2024

  • PAYE, NIC and CIS payment (postal)

    Month-end 5 June 2024.

22 June 2024

  • PAYE, NIC and CIS payment (electronic)

    Month-end 5 June 2024.

30 June 2024

  • Corporation Tax returns

    30 June 2023 year ends.

  • VAT partial exemption

    Annual adjustment due this quarter for 31 March stagger.

  • VAT annual accounting

    30 April stagger VAT return and balancing payment.

01 July 2024

  • Corporation Tax payment

    30 September 2023 year ends.

05 July 2024

  • PAYE settlement agreement

    Deadline to agree for 2023/24.

  • Non-resident landlord scheme

    Annual return to HMRC and certificate NRL6 to landlord.

06 July 2024

  • Termination payments and benefits

    2023/24 termination payments and benefits report.

  • Director loans

    Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2023-24 benefit.

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