Dates & Deadlines
Month-end or quarter 31 May 2024. Return and payment for quarter ended 30 June. Month-end 5 July 2024. Payments made to subcontractors in the month to 5 July 2024. Month-end 5 July 2024. Payment of tax for the quarter ended 30 June 2024. Return and payment quarter-end 30 June. 31 July 2023 year ends. Annual adjustment due this quarter for 30 April stagger. 31 May stagger VAT return and balancing payment.07 July 2024
VAT return submission and payment (online)
14 July 2024
CT61
19 July 2024
AYE, NIC and CIS payment (postal)
CIS return
22 July 2024
PAYE, NIC and CIS payment (electronic)
30 July 2024
Non-resident landlord scheme
31 July 2024
Plastic Packaging Tax
Corporation Tax returns
VAT partial exemption
VAT annual accounting
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