Dates and deadlines
Keep ahead of your responsibilities
Missing a tax or payroll deadline is a no-go; you hardly need us to tell you that. So, what you need to make sure you complete every responsibility on time is a deadline checklist. We know that, which is why we’ve listed every date and deadline you need to know for the current tax year in a checklist for you. Finally, you can say goodbye to those post-it notes stuck to the side of your monitor!
07 July 2024
VAT return submission and payment (online)
Month-end or quarter 31 May 2024.
14 July 2024
CT61
Return and payment for quarter ended 30 June.
19 July 2024
AYE, NIC and CIS payment (postal)
Month-end 5 July 2024.
CIS return
Payments made to subcontractors in the month to 5 July 2024.
22 July 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 July 2024.
30 July 2024
Non-resident landlord scheme
Payment of tax for the quarter ended 30 June 2024.
31 July 2024
Plastic Packaging Tax
Return and payment quarter-end 30 June.
Corporation Tax returns
31 July 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 30 April stagger.
VAT annual accounting
31 May stagger VAT return and balancing payment.
The keys are in the ignition – are you ready to get started?
