Dates & Deadlines

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Keeping your company compliant and timely

In the world of finance and taxation, deadlines are not something to be taken lightly. In fact, missing them by getting behind with key dates could mean incurring penalties. We’re helping to minimise that risk by listing all the key dates you’ll need to know in this dedicated area on our website. It’s just another way we show our support.

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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