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.
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.
VAT annual accounting
31 May stagger VAT return and balancing payment.
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