CT61
Return and payment for quarter ended 30 June.
CIS return
Payments made to subcontractors in the month to 5 July 2024.
Corporation Tax returns
31 July 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 30 April stagger.
PAYE, NIC and CIS payment (electronic)
Month-end 5 July 2024.