June TAX DEADLINE DATES
August TAX DEADLINE DATES
August 15, 2024
August TAX DEADLINE DATES
August 15, 2024
JUNE 2024 TAX DEADLINE DATES
1 June 2024
Payment of corporation tax for accounting periods ended 31 August 2023 for small and medium-sized companies where payment is not required by instalments.
check for revised HMRC advisory fuel rates.
7 June 2024
Electronic filing and payment of VAT for quarter ended 30 April 2024.
14 June 2024
Quarterly corporation tax instalment for large companies (depending on accounting year end).
19 June 2024
PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2024 if not paying electronically.
File monthly construction industry scheme return.
21 June 2024
File online monthly EC sales list – only relevant for a business based in Northern Ireland selling goods.
Submit supplementary intrastate declarations for May 2024 – arrivals only for a GB business, arrivals and despatch for a business in Northern Ireland.
22 June 2024
Electronic payment of PAYE/CIS liabilities for month ended 5 June 2024.
30 June 2024
Companies House should have received accounts of private companies with 30 September 2023 year end and public limited companies with 31 December 2023 year end.
HMRC should have received CTSA returns for companies with accounting periods ended 30 June 2023.
CT61 – quarterly period ends.
VAT partial exemption annual adjustments for March VAT year end if not adjusted in March quarter.
Returns by savings institutions made under the European Savings Directive for 2023-24.
