Dates & deadlines

Key dates and deadlines

Never miss a milestone with our comprehensive guide to vital business dates and deadlines.

Designed for clarity and convenience, this resource ensures you’re always prepared for tax submissions, financial reporting, and compliance obligations. Stay informed and ahead of schedule, securing peace of mind and strategic advantage throughout the year.

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.

01 August 2024

  • Corporation Tax payment

    31 October 2023 year ends.

02 August 2024

  • P46(car) electronic or paper

    Quarter to 5 July 2024.

05 August 2024

  • Employment intermediaries

    Report for the quarter to 5 July 2024.

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