Tax Diary June/July 2024

1 June 2024 – Due date for corporation tax due for the year ended 31 August 2023.

19 June 2024 – PAYE and NIC deductions due for month ended 5 June 2024. (If you pay your tax electronically the due date is 22 June 2024).

19 June 2024 – Filing deadline for the CIS300 monthly return for the month ended 5 June 2024.

19 June 2024 – CIS tax deducted for the month ended 5 June 2024 is payable by today.

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.

Latest Blog
20
Jun

Tax when selling your home

According to HMRC, you would normally have to pay Capital Gains Tax (CGT) on any gain...

Read More
18
Jun

Gender Pay Gap Reporting obligations

The full details of which organisations are required to report on gender pay gap data...

Read More
13
Jun

Competitive disadvantages

The new Economic Crime and Corporate Transparency Act mandates that small companies a...

Read More
11
Jun

Providing living accommodation to employees

If you provide free accommodation to employees the deemed benefit is taxable, and you...

Read More