Dates & deadlines

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.

07 July 2024

  • VAT return submission and payment (online)

    Month-end or quarter 31 May 2024.

14 July 2024

  • CT61

    Return and payment for quarter ended 30 June.

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