Dates & Deadlines
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. 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.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
Director loans
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