Dates & deadlines
Don’t miss a date again
It can seem like there are an impossible number of dates to remember, especially when you’re running your own business. Thankfully, we’ve got you covered – giving you access to a long list of important deadlines and dates that are vital for keeping your affairs in great working order. There shouldn’t be any nasty surprises.
We recommend adding the dates to your own calendar just in case though, make sure to check here for any updates, as and when they arise.
19 June 2024
PAYE, NIC and CIS payment (postal)
Month-end 5 June 2024.
22 June 2024
PAYE, NIC and CIS payment (electronic)
Month-end 5 June 2024.
30 June 2024
Corporation Tax returns
30 June 2023 year ends.
VAT partial exemption
Annual adjustment due this quarter for 31 March stagger.
VAT annual accounting
30 April stagger VAT return and balancing payment.
01 July 2024
Corporation Tax payment
30 September 2023 year ends.
05 July 2024
PAYE settlement agreement
Deadline to agree for 2023/24.
Non-resident landlord scheme
Annual return to HMRC and certificate NRL6 to landlord.
06 July 2024
Termination payments and benefits
2023/24 termination payments and benefits report.
Director loans
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.
Are you ready to get in touch?
We’re excited to find out what we can do for you. Be it a dedicated service or a general inquiry, let’s chat and find out what the next steps are for you and your business. No rush, though, we're here to just answer your questions as well.
