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Deadline dates for August 2024

01 July 2024
Issue: 4943 / Categories: News

1 August 2024

Payment of corporation tax liabilities for periods ended 31 October 2023 if not liable to pay by instalments.

Outstanding 2022-23 self-assessment tax returns now subject to a penalty of £300 or 5% of tax due whichever is higher.


2 August 2024

Filing date for form P46(Car) for quarter ended 5 July 2024.


5 August 2024

Quarterly report by employment intermediaries for period 6 April to 5 July 2024.


7 August 2024

Due date for VAT return and payment for 30 June 2024 quarter (electronic).


14 August 2024

Quarterly corporation tax instalment payment for large companies.

File paper monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.


19 August 2024

Pay PAYE/construction industry scheme for month ended 5 August 2024 if by cheque.

File monthly CIS return.


21 August 2024

File online monthly EC sales list – only relevant to a business based in Northern Ireland selling goods.

Supplementary intrastat declarations for...

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