07-06-2024
Tax Diary July/August 2024
1 July 2024 - Due date for corporation tax due for the year ended 30 September 2023.
6 July 2024 - Complete and submit forms P11D return of benefits and expenses and P11D(b) return of Class 1A NICs.
19 July 2024 - Pay Class 1A NICs (by the 22 July 2024 if paid electronically).
19 July 2024 - PAYE and NIC deductions due for month ended 5 July 2024. (If you pay your tax electronically the due date is 22 July 2024).
19 July 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 July 2024.
19 July 2024 - CIS tax deducted for the month ended 5 July 2024 is payable by today.
1 August 2024 - Due date for corporation tax due for the year ended 31 October 2023.
19 August 2024 - PAYE and NIC deductions due for month ended 5 August 2024. (If you pay your tax electronically the due date is 22 August 2024)
19 August 2024 - Filing deadline for the CIS300 monthly return for the month ended 5 August 2024.
19 August 2024 - CIS tax deducted for the month ended 5 August 2024 is payable by today.
Source: HM Revenue & Customs | 06-06-2024