Resources
Dates & deadlines
Never miss an important date again
Missing a deadline can become costly and have an adverse effect on the business. To avoid you being penalised and incurring fines and interest charges we have set out below the important dates.
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.
Self Assessment
Second 2023/24 payment on account.
Pensions
Notify scheme administrator to pay Annual allowance charge for 2022/23.
01 August 2024
Corporation Tax payment
31 October 2023 year ends.
02 August 2024
P46(car) electronic or paper
Quarter to 5 July 2024.
05 August 2024
Employment intermediaries
Report for the quarter to 5 July 2024.
Book your free consultation today
Your first consultation is on us. No obligations, just a friendly chat sweetened by a cup of the best free coffee you'll ever have.