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Deadline dates for July 2024

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03 June 2024
Issue: 4939 / Categories: News

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.

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