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Deadline dates for June 2024

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29 April 2024
Issue: 4934 / Categories: News

1 June 2024

Payment of corporation tax for accounting periods ended 31 August 2023 for small and medium-sized companies where payment is not required by instalments.

Check for revised HMRC advisory fuel rates.

7 June 2024

Electronic filing and payment of VAT for quarter ended 30 April 2024.

14 June 2024

Quarterly corporation tax instalment for large companies (depending on accounting year end).

19 June 2024

PAYE/National Insurance contributions/construction industry scheme/student loan payment liabilities for month ended 5 June 2024 if not paying electronically.

File monthly construction industry scheme return.

21 June 2024

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

Submit supplementary intrastat declarations for May 2024 – arrivals only for a GB business arrivals and despatch for a business in Northern Ireland.

22 June 2024

Electronic payment of PAYE/CIS liabilities for month ended 5 June 2024.

30 June 2024

Companies House should have received accounts of private companies with 30 September 2023 year...

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