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.
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.
Want to work with us?
Hoffman Consultants offers a full range of accounting services and business advice to suit your needs.