Dates & deadlines

06 July 2024

  • Director loans

    Close company election under s.187 ITEPA 2003 for all beneficial loans to a director to be treated as a single loan for calculating 2023-24 benefit.

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.

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