Dates and deadlines
Keep this list by your side
As a business owner, there are scores of dates and deadlines that you have to juggle. Miss one and it could end up costing you.
We’ve put together a special list of all the important dates and deadlines that you can’t afford to miss or forget about. You’ll find everything you need to know from PAYE and tax return deadlines to some one-off dates. It’s all designed to be read at a glance – the ultimate tool for a busy business owner.
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.
VAT annual accounting
31 May stagger VAT return and balancing payment.
Self Assessment
Second 2023/24 payment on account.
Pensions
Notify scheme administrator to pay Annual allowance charge for 2022/23.
01 August 2024
Corporation Tax payment
31 October 2023 year ends.
02 August 2024
P46(car) electronic or paper
Quarter to 5 July 2024.
05 August 2024
Employment intermediaries
Report for the quarter to 5 July 2024.