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1 July 2024
Corporation tax for periods ended 30 September 2023 if not liable to pay by instalments.
5 July 2024
Application for a PAYE settlement agreement for 2023-24.
Non-resident landlords’ scheme forms NRLY and NRL6.
6 July 2024
Submit 2023-24 forms P9D P11D P11D(b).
2023-24 benefits information to employees.
Taxed award scheme returns.
Report redundancy packages 2023-24 worth more than £30 000.
File form 42.
7 July 2024
Electronic filing and payment of VAT liability for 31 May 2024.
Election to aggregate beneficial loans in 2023-24.
File form EMI40.
14 July 2024
CT61s for q/e 30 June 2024.
19 July 2024
PAYE liabilities for month ended 5 July 2024 if by cheque.
PAYE for q/e 5 July 2024 if average monthly liability is less than £1 500.
Class 1A NIC 2023-24 by cheque.
22 July 2024
PAYE liabilities if paid online.
Class 1A NIC 2023-24 online.
31 July 2024
Companies House should have received accounts of private companies with 31 October 2023 year end and plcs with 31 January 2024 year end.
Second 5% surcharge...
Please reach out to customer services at +44 (0) 330 161 1234 or 'customer.services@lexisnexis.co.uk' for further assistance.
