Tax and Business Calendar
Month-end or quarter 30 April 2024. Month-end 5 June 2024. Month-end 5 June 2024. 30 June 2023 year ends. Annual adjustment due this quarter for 31 March stagger. 30 April stagger VAT return and balancing payment. 30 September 2023 year ends. Deadline to agree for 2023/24. Annual return to HMRC and certificate NRL6 to landlord. 2023/24 termination payments and benefits report.07 June 2024
VAT return submission and payment (online)
19 June 2024
PAYE, NIC and CIS payment (postal)
22 June 2024
PAYE, NIC and CIS payment (electronic)
30 June 2024
Corporation Tax returns
VAT partial exemption
VAT annual accounting
01 July 2024
Corporation Tax payment
05 July 2024
PAYE settlement agreement
Non-resident landlord scheme
06 July 2024
Termination payments and benefits
Get in touch today
Contact us today to find out how we can help and let us provide a tailored quotation suitable for your business.