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.
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.
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.