Dates and deadlines

Pop it in your diary

There’s nothing worse than running against the clock. Believe us, we know. So why put that pressure on yourself? Our online deadline database will remind you of the important days in your tax year, all in one place. Don’t get left behind!

19 July 2024

  • PAYE, 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.

  • Self Assessment

    Second 2023/24 payment on account.

  • Pensions

    Notify scheme administrator to pay Annual allowance charge for 2022/23.

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