July TAX DEADLINE DATES
August TAX DEADLINE DATES
August 15, 2024
MAY 2024 TAX DEADLINE DATES
August 15, 2024
JULY 2024 TAX DEADLINE DATES
1 July 2024
Corporation tax for periods ended 30 September 2023 if not liable to pay by instalments.
5 July 2024
Application for a PAYE settlement agreement for 2023-24.
Non-resident landlords` scheme forms NRLY and NRL6.
6 July 2024
Submit 2023-24 forms P9D, P11D, P11D(b).
Taxed award scheme returns.
Report redundancy packages 2023-24 worth more than £30,000 .
File forms 42.
2023-24 benefits information to employees.
7 July 2024
Electronic filing and payments of VAT liability for 31 May 2024.
Election to aggregate beneficial loans in 2023-24.
File forms EMI40.
14 July 2024
CT61s for q/e 30 June 2024.
19 July 2024
PAYE liabilities for month ended 5 July 2024 if by cheque.
PAYE for q/e 5 July 2024 if average monthly liability is less than £1,500.
Class 1A NIC 2023-24 by cheque.
22 July 2024
PAYE liabilities if paid online.
Class 1A NIC 2023-24 online.
31 July 2024
Companies House should have received accounts of private companies with 31 October 2023 year end and plcs with 31 January 2024 year end.
Second 5% surcharge for unpaid 2022-23 balancing payments.
2023-24 second instalment SA liabilities due.
Tax credits claims to be renewed.
CTSA returns for accounting periods ended 31 July 2023.
